|
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-26-005-024-001/11221260
(Kumbhiya)
|
1126005000NRG23061020220204388
|
06/10/2022
|
Chaudhari Ushaben Snehalbhai
|
1126005WL011157
|
Chaudhari Ushaben Snehalbhai
|
00114
|
SDCB0000014
|
2977
|
2977
|
Processed
|
12/10/2022
|
|
5476601035
|
|
Chaudhari Ushaben Snehalbhai
|
()
|
|
2
|
Valod
|
GJ-26-005-024-001/11221260
(Kumbhiya)
|
1126005000NRG23061020220204387
|
06/10/2022
|
SNEHALBHAI ISHVARBHAI CHAUDHARI
|
1126005WL011157
|
SNEHALBHAI ISHVARBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2977
|
2977
|
Processed
|
12/10/2022
|
|
5476601034
|
|
SNEHALBHAI ISHVARBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|