|
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-17-005-047-004/112369110-A
(Luharvad)
|
1117005000NRG24150620230071382
|
15/06/2023
|
manishaben
|
1117005WL005918
|
manishaben
|
00114
|
SDCB0000003
|
3585
|
3585
|
Rejected
|
20/06/2023
|
|
2662190332
|
No Such Account
|
|
|
|
2
|
MANDVI
|
GJ-17-005-047-004/112369110-A
(Luharvad)
|
1117005000NRG24150620230071383
|
15/06/2023
|
NILESHBHAI NANDERIABHAI VASAVA
|
1117005WL005918
|
NILESHBHAI NANDERIABHAI VASAVA
|
00114
|
SDCB0000003
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2662190333
|
|
NILESHBHAI NANDERIABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|