|
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
|
MAHUVA
|
GJ-17-012-060-001/3894986
(Vanskui)
|
1117012000NRG24181220230145858
|
18/12/2023
|
NUTANBEN ROHITBHAI CHAUDHARI
|
1117012WL017065
|
NUTANBEN ROHITBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
956
|
956
|
Processed
|
07/02/2024
|
|
0205752198
|
|
NUTANBEN ROHITBHAI CHAUDHARI
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-060-001/3895010
(Vanskui)
|
1117012000NRG24181220230145863
|
18/12/2023
|
AMBABEN MANIBHAI DHODIYA
|
1117012WL017065
|
AMBABEN MANIBHAI DHODIYA
|
00114
|
SDCB0000022
|
956
|
956
|
Processed
|
07/02/2024
|
|
0205752199
|
|
AMBABEN MANIBHAI DHODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|