|
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
|
Nizar
|
GJ-26-003-030-001/111945841-A
(Rayghad)
|
1126003000NRG24031120230138228
|
03/11/2023
|
vimala
|
1126003WL008719
|
vimala
|
00114
|
SDCB0000060
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364775172
|
|
vimala
|
()
|
|
2
|
Nizar
|
GJ-26-003-030-001/3985661
(Rayghad)
|
1126003000NRG24031120230138242
|
03/11/2023
|
RUSTAMBHAI VASANTBHAI VALVI
|
1126003WL008720
|
RUSTAMBHAI VASANTBHAI VALVI
|
00114
|
SDCB0000060
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364775171
|
|
RUSTAMBHAI VASANTBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|