|
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-26-004-049-001/55-A
(Kandha)
|
1126004000NRG23311220220226614
|
31/12/2022
|
CHAUDHARI SANMUKHBHAI LALABHAI
|
1126004WL014789
|
CHAUDHARI SANMUKHBHAI LALABHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638294301
|
|
CHAUDHARI SANMUKHBHAI LALABHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-049-001/74-A
(Kandha)
|
1126004000NRG23311220220226618
|
31/12/2022
|
VARSHABEN KARSHANBHAI DHODIYA
|
1126004WL014789
|
VARSHABEN KARSHANBHAI DHODIYA
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638294302
|
|
VARSHABEN KARSHANBHAI DHODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|