|
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
|
Nizar
|
GJ-26-003-032-003/432-A
(Sayla)
|
1126003000NRG24190620230074212
|
21/06/2023
|
valvi prakashbhai heryabhai
|
1126003WL003284
|
valvi prakashbhai heryabhai
|
00114
|
SDCB0000060
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606125
|
|
valvi prakashbhai heryabhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/436-A
(Sayla)
|
1126003000NRG24190620230074217
|
21/06/2023
|
valivi mansing godyabhai
|
1126003WL003284
|
valivi mansing godyabhai
|
00114
|
SDCB0000060
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606126
|
|
valivi mansing godyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|