|
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
|
MANDVI
|
GJ-17-005-030-002/11237011-B
(Kakadava)
|
1117005000NRG23040120230123824
|
04/01/2023
|
BABUBHAI SAMABHAI CHAUDHARI
|
1117005WL013769
|
BABUBHAI SAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7798990420
|
|
BABUBHAI SAMABHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-053-001/11236999-D
(Nandpore)
|
1117005000NRG23040120230123773
|
04/01/2023
|
KALPANABEN PRAGNESHBHAI CHAUDHARI
|
1117005WL013765
|
KALPANABEN PRAGNESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7798990419
|
|
KALPANABEN PRAGNESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|