|
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-26-004-089-001/2428-A
(Pithadara)
|
1126004000NRG23170120230233054
|
17/01/2023
|
GAMIT BIPINBHAI RAMESHBHAI
|
1126004WL015407
|
GAMIT BIPINBHAI RAMESHBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128578156
|
|
GAMIT BIPINBHAI RAMESHBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-089-001/45402
(Pithadara)
|
1126004000NRG23170120230233061
|
17/01/2023
|
GAMIT MANSHIBEN KALPESHBHAI
|
1126004WL015407
|
GAMIT MANSHIBEN KALPESHBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128578157
|
|
GAMIT MANSHIBEN KALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|