|
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-26-004-007-001/517
(Bardipada)
|
1126004000NRG22310520220405507
|
31/05/2022
|
KALPESHBHAI MANGUBHAI KONKANI
|
1126004WL0021110
|
KALPESHBHAI MANGUBHAI KONKANI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1957817318
|
|
KALPESHBHAIMANGUBHAIKONKANI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-007-001/517
(Bardipada)
|
1126004000NRG22310520220405508
|
31/05/2022
|
RADHABEN ALPESHBHAI KONKANI
|
1126004WL0021110
|
RADHABEN ALPESHBHAI KONKANI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
04/06/2022
|
|
1957817319
|
|
RADHABENALPESHBHAIKONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|