|
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-17-032-019-003/12215208
(Sarda)
|
1117032000NRG24200520230033545
|
20/05/2023
|
VASAVA SHANTIBEN CHETANBHAI
|
1117032WL003244
|
VASAVA SHANTIBEN CHETANBHAI
|
00114
|
SDCB0000059
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938384
|
|
VASAVA SHANTIBEN CHETANBHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-019-003/90115-A
(Sarda)
|
1117032000NRG24200520230033550
|
20/05/2023
|
VASAVA KAMLESHBHAI MAGANBHAI
|
1117032WL003244
|
VASAVA KAMLESHBHAI MAGANBHAI
|
00114
|
SDCB0000059
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855938385
|
|
VASAVA KAMLESHBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|