|
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
|
Kukarmunda
|
GJ-26-003-016-001/11187975
(Itwai)
|
1126003000NRG23040620220089820
|
05/06/2022
|
ALKABEN MAGANBHAI
|
1126003WL004499
|
ALKABEN MAGANBHAI
|
00114
|
SDCB0000060
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125145518
|
|
ALKABENMAGANBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-016-001/111901497
(Itwai)
|
1126003000NRG23040620220089892
|
05/06/2022
|
NAIK ISHVARBHAI VASAVNTBHAI
|
1126003WL004499
|
NAIK ISHVARBHAI VASAVNTBHAI
|
00114
|
SDCB0000060
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2125145519
|
|
NAIKISHVARBHAIVASAVNTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|