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-26-004-086-001/589-A (Pati)
|
1126004000NRG23251120220217288
|
28/11/2022
|
DHANSUKHBHAI MOHANBHAI PATEL
|
1126004WL013532
|
DHANSUKHBHAI MOHANBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770679159
|
|
DHANSUKHBHAI MOHANBHAI PATEL
|
()
|
2
|
Dolvan
|
GJ-26-004-086-001/589-A (Pati)
|
1126004000NRG23251120220217289
|
28/11/2022
|
NANDUBEN DANSUKHBHAI
|
1126004WL013532
|
NANDUBEN DANSUKHBHAI
|
00045
|
BARB0DOLVAN
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770679160
|
|
NANDUBEN DANSUKHBHAI
|
()
|
3
|
Dolvan
|
GJ-26-004-086-001/589-A (Pati)
|
1126004000NRG23251120220217290
|
28/11/2022
|
RIDDHIBEN DHANSUKHBHAI PATEL
|
1126004WL013532
|
RIDDHIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770679158
|
|
RIDDHIBEN DHANSUKHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|