|
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-26-005-020-001/304-C
(Kalamkui)
|
1126005000NRG24070820230112630
|
07/08/2023
|
CHAUDHARI SUNILKUMAR PRAVNBHAI
|
1126005WL005713
|
CHAUDHARI SUNILKUMAR PRAVNBHAI
|
00114
|
SDCB0000006
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5774295820
|
|
CHAUDHARI SUNILKUMAR PRAVNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-028-002/35-A
(Ranveri)
|
1126005000NRG24070820230112710
|
07/08/2023
|
RAKESHBHAI RAMESHBHAI GAMIT
|
1126005WL005720
|
RAKESHBHAI RAMESHBHAI GAMIT
|
00114
|
SDCB0000014
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774295821
|
|
RAKESHBHAI RAMESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|