|
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
|
MANDVI
|
GJ-17-005-084-001/11237183
(Vegi)
|
1117005000NRG24280820230116643
|
28/08/2023
|
bhuchabhai jagabhai chaudhari
|
1117005WL011730
|
bhuchabhai jagabhai chaudhari
|
00114
|
SDCB0000062
|
1757
|
1757
|
Processed
|
19/09/2023
|
|
5741950505
|
|
bhuchabhai jagabhai chaudhari
|
()
|
|
2
|
MANDVI
|
GJ-17-005-084-001/11237194
(Vegi)
|
1117005000NRG24280820230116644
|
28/08/2023
|
RATILALBHAI KUTRABHAI CHAUDHARI
|
1117005WL011730
|
RATILALBHAI KUTRABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
1757
|
1757
|
Processed
|
19/09/2023
|
|
5741950504
|
|
RATILALBHAI KUTRABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-002-001/11237067-A
(Amba)
|
1117005000NRG24280820230116116
|
28/08/2023
|
a
|
1117005WL011672
|
a
|
00114
|
SDCB0000088
|
1176
|
1176
|
Rejected
|
19/09/2023
|
|
5741950506
|
No Such Account
|
|
|
|
4
|
MANDVI
|
GJ-17-005-002-001/11238136
(Amba)
|
1117005000NRG24280820230116126
|
28/08/2023
|
a
|
1117005WL011672
|
a
|
00114
|
SDCB0000088
|
1176
|
1176
|
Rejected
|
19/09/2023
|
|
5741950507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5866
|
5866
|
|
|
|
|
|
|
|