|
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-26-004-019-002/4161015
(Chakdhara)
|
1126004000NRG23140320230249869
|
14/03/2023
|
ILAMBEN RANCHHODBHAI KONKANI
|
1126004WL016436
|
ILAMBEN RANCHHODBHAI KONKANI
|
00114
|
SDCB0000006
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0311375903
|
|
ILAMBEN RANCHHODBHAI KONKANI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-019-002/5601721
(Chakdhara)
|
1126004000NRG23140320230249880
|
14/03/2023
|
SANJULABEN JAGDISHBHAI KOKANI
|
1126004WL016436
|
SANJULABEN JAGDISHBHAI KOKANI
|
00114
|
SDCB0000006
|
2748
|
2748
|
Rejected
|
30/03/2023
|
|
0311375902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|