|
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
|
UMARPADA
|
GJ-17-032-003-001/122189035
(Charni)
|
1117032000NRG24060520230016936
|
07/05/2023
|
NIMESHKUMAR BHIMSINGBHAI
|
1117032WL001682
|
NIMESHKUMAR BHIMSINGBHAI
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1480425015
|
|
NIMESHKUMAR BHIMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-003-001/122189155
(Charni)
|
1117032000NRG24060520230016939
|
07/05/2023
|
VASAVA NIKUNJBHAI KANTUBHAI
|
1117032WL001682
|
VASAVA NIKUNJBHAI KANTUBHAI
|
00114
|
SDCB0000113
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1480425016
|
|
VASAVA NIKUNJBHAI KANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|