|
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
|
BARDOLI
|
GJ-17-011-061-001/290
(Tarbhon)
|
1117011000NRG24170520230026769
|
17/05/2023
|
MOHANBHAI CHHOTUBHAI HALPATI
|
1117011WL002600
|
MOHANBHAI CHHOTUBHAI HALPATI
|
00114
|
SDCB0000002
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1818788459
|
|
MOHANBHAI CHHOTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-061-001/3817231
(Tarbhon)
|
1117011000NRG24170520230026772
|
17/05/2023
|
SHARMILABEN MANGUBHAI HALPATI
|
1117011WL002600
|
SHARMILABEN MANGUBHAI HALPATI
|
00114
|
SDCB0000052
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1818788460
|
|
SHARMILABEN MANGUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|