|
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-26-003-003-001/1119444274
(Asta T. Budhaval)
|
1126003000NRG23250820220188601
|
25/08/2022
|
PADVI VISHALBHAI VASANTBHAI
|
1126003WL0008550
|
PADVI VISHALBHAI VASANTBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
4314718311
|
|
PADVI VISHALBHAI VASANTBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/1119444274
(Asta T. Budhaval)
|
1126003000NRG23250820220188602
|
25/08/2022
|
PADVI VISHALBHAI VASANTBHAI
|
1126003WL0008550
|
PADVI VISHALBHAI VASANTBHAI
|
00114
|
SDCB0000060
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4314718310
|
|
PADVI VISHALBHAI VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2350
|
2350
|
|
|
|
|
|
|
|