|
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-17-011-021-001/102
(Junvani)
|
1117011000NRG24150720230097263
|
15/07/2023
|
CHAUDHARI PANKAJBHAI CHTERASHIBHAI
|
1117011WL008387
|
CHAUDHARI PANKAJBHAI CHTERASHIBHAI
|
00114
|
SDCB0000018
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3601601253
|
|
CHAUDHARI PANKAJBHAI CHTERASHIBHAI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-021-001/105
(Junvani)
|
1117011000NRG24150720230097264
|
15/07/2023
|
CHAUDHARI RUPESHBHAI CHITABHAI
|
1117011WL008387
|
CHAUDHARI RUPESHBHAI CHITABHAI
|
00114
|
SDCB0000018
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3601601254
|
|
CHAUDHARI RUPESHBHAI CHITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG24150720230097250
|
15/07/2023
|
GULABBEN THAKORBHAI HALPATI
|
1117011WL008384
|
GULABBEN THAKORBHAI HALPATI
|
00114
|
SDCB0000052
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3601601252
|
|
GULABBEN THAKORBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|