|
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-17-005-021-001/112369960-A
(Ghantoli)
|
1117005000NRG23041120220113837
|
04/11/2022
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
1117005WL0011914
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387460273
|
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-047-005/11237034-A
(Luharvad)
|
1117005000NRG23041120220113684
|
04/11/2022
|
ARJUNBHAI KALIDASBHAI
|
1117005WL0011894
|
ARJUNBHAI KALIDASBHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387460274
|
|
ARJUNBHAI KALIDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|