S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dolvan
|
GJ-26-004-085-001/178172 (Pathkvadi)
|
1126004000NRG23211220220222629
|
21/12/2022
|
RAJESHBHAI R. CHAUDHARI
|
1126004WL014372
|
RAJESHBHAI R. CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392255
|
|
rajeshbhai.r.chaudhari
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-085-001/60856 (Pathkvadi)
|
1126004000NRG23211220220222631
|
21/12/2022
|
BALVANTBHAI R. CHAUDHARI
|
1126004WL014372
|
BALVANTBHAI R. CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392256
|
|
balvantbhai.r.chaudhari
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-085-001/60859 (Pathkvadi)
|
1126004000NRG23211220220222633
|
21/12/2022
|
MUKESH.RAMJI.CHAUDHARI
|
1126004WL014372
|
MUKESH.RAMJI.CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392254
|
|
MR MUKESHBHAI RAMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|