|
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-26-004-008-001/11
(Bedaraipura)
|
1126004000NRG23081220220219757
|
08/12/2022
|
RASIKBHAI JAGANBHAI GAMIT
|
1126004WL013936
|
RASIKBHAI JAGANBHAI GAMIT
|
00114
|
SDCB0000025
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205382713
|
|
RASIKBHAI JAGANBHAI GAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-008-001/9639-A
(Bedaraipura)
|
1126004000NRG23081220220219760
|
08/12/2022
|
SUMITRABEN ISHVARBHAI PATEL
|
1126004WL013936
|
SUMITRABEN ISHVARBHAI PATEL
|
00114
|
SDCB0000025
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205382712
|
|
SUMITRABEN ISHVARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|