|
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
|
Valod
|
GJ-26-005-005-001/119-A
(Bedkuva)
|
1126005000NRG24060620230052832
|
06/06/2023
|
MINABEN UMEDBHAI CHAUDHARI
|
1126005WL002333
|
MINABEN UMEDBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391191891
|
|
MINABEN UMEDBHAI CHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-005-001/139-A
(Bedkuva)
|
1126005000NRG24060620230052836
|
06/06/2023
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
1126005WL002334
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391191890
|
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
()
|
|
3
|
Valod
|
GJ-26-005-032-001/174-A
(Titava)
|
1126005000NRG24060620230052804
|
06/06/2023
|
MADHUBEN JITENDRABHAI CHAUDHARI
|
1126005WL002331
|
MADHUBEN JITENDRABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2391191892
|
|
MADHUBEN JITENDRABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|