|
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
|
Valod
|
GJ-26-005-035-001/4137990
(Virpore)
|
1126005000NRG24150520230029882
|
16/05/2023
|
SUREKHABEN UMESHBHAI CHAUDHARI
|
1126005WL001167
|
SUREKHABEN UMESHBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1749587564
|
|
SUREKHABEN UMESHBHAI CHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-035-001/4137996
(Virpore)
|
1126005000NRG24150520230029883
|
16/05/2023
|
TANUJABEN PANKAJBHAI CHAUDHARI
|
1126005WL001167
|
TANUJABEN PANKAJBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1749587563
|
|
TANUJABEN PANKAJBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|