|
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-17-011-026-001/11173312-A
(Karachaka)
|
1117011000NRG24080820230107709
|
09/08/2023
|
CHHOTUBHAI RAVJIBHAI HALPATI
|
1117011WL010273
|
CHHOTUBHAI RAVJIBHAI HALPATI
|
00114
|
SDCB0000004
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774292302
|
|
CHHOTUBHAI RAVJIBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-026-001/3801775
(Karachaka)
|
1117011000NRG24080820230107718
|
09/08/2023
|
SANMUKHBHAI LALLUBHAI HALPATI
|
1117011WL010273
|
SANMUKHBHAI LALLUBHAI HALPATI
|
00114
|
SDCB0000004
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774292303
|
|
SANMUKHBHAI LALLUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|