|
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-26-005-003-001/4118587
(Ambach)
|
1126005000NRG24080820230113058
|
08/08/2023
|
BABUBHAI RAMANBHAI CHAUDHARI
|
1126005WL005750
|
BABUBHAI RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774293127
|
|
BABUBHAI RAMANBHAI CHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-003-001/93-A
(Ambach)
|
1126005000NRG24080820230113065
|
08/08/2023
|
RAKESHBHAI MAGANBHAI CHAUDHARI
|
1126005WL005751
|
RAKESHBHAI MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774293128
|
|
RAKESHBHAI MAGANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|