|
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-26-003-011-001/223-A
(Chirmati)
|
1126003000NRG23181120220215391
|
20/11/2022
|
PADVI VISHALBHAI JARMANSING
|
1126003WL013129
|
PADVI VISHALBHAI JARMANSING
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6656759780
|
|
PADVI VISHALBHAI JARMANSING
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-011-001/223-A
(Chirmati)
|
1126003000NRG23181120220215392
|
20/11/2022
|
PADVI VISHALBHAI JARMANSING
|
1126003WL013129
|
PADVI VISHALBHAI JARMANSING
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6656759781
|
|
PADVI VISHALBHAI JARMANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|