|
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
|
Dolvan
|
GJ-26-004-089-002/34370
(Pithadara)
|
1126004000NRG24090520230022712
|
10/05/2023
|
RAVINDRABHAI
|
1126004WL000909
|
RAVINDRABHAI
|
00114
|
SDCB0000028
|
2688
|
2688
|
Processed
|
17/05/2023
|
|
1636685670
|
|
RAVINDRABHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-089-002/5595019
(Pithadara)
|
1126004000NRG24090520230022721
|
10/05/2023
|
USHABEN KANUBHAI CHAUDHARI
|
1126004WL000909
|
USHABEN KANUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2912
|
2912
|
Processed
|
17/05/2023
|
|
1636685669
|
|
USHABEN KANUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|