|
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
|
Vyara
|
GJ-26-004-073-001/3966-A
(Magarkui)
|
1126004000NRG23090620220106943
|
10/06/2022
|
GAMIT MALTIBEN JAGALIYABHAI
|
1126004WL0005055
|
GAMIT MALTIBEN JAGALIYABHAI
|
00114
|
SDCB0000006
|
2000
|
2000
|
Processed
|
16/06/2022
|
|
2319896428
|
|
GAMITMALTIBENJAGALIYABHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-087-001/11227069
(Pervad)
|
1126004000NRG23090620220106866
|
10/06/2022
|
ANJUBEN SANASINGBHAI BHIL
|
1126004WL0005048
|
ANJUBEN SANASINGBHAI BHIL
|
00114
|
SDCB0000006
|
900
|
900
|
Processed
|
16/06/2022
|
|
2319896427
|
|
ANJUBENSANASINGBHAIBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2900
|
2900
|
|
|
|
|
|
|
|