|
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
|
Nizar
|
GJ-26-003-032-003/11211139-A
(Sayla)
|
1126003000NRG24280620230094974
|
29/06/2023
|
ranjitbhai
|
1126003WL004141
|
ranjitbhai
|
00114
|
SDCB0000060
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063780800
|
|
ranjitbhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/11211179-A
(Sayla)
|
1126003000NRG24280620230094983
|
29/06/2023
|
Padvi Ajaybhai Rajadishbhai
|
1126003WL004141
|
Padvi Ajaybhai Rajadishbhai
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3063780801
|
|
Padvi Ajaybhai Rajadishbhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/4003607-A
(Sayla)
|
1126003000NRG24280620230094994
|
29/06/2023
|
badalbhai
|
1126003WL004141
|
badalbhai
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3063780799
|
|
badalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|