|
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
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG23231120220115388
|
23/11/2022
|
GULABBEN THAKORBHAI HALPATI
|
1117011WL012306
|
GULABBEN THAKORBHAI HALPATI
|
00114
|
SDCB0000052
|
478
|
478
|
Processed
|
26/11/2022
|
|
6674915597
|
|
GULABBEN THAKORBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-070-001/3821151
(Vadoli)
|
1117011000NRG23231120220115408
|
23/11/2022
|
chetanbhai kalidas Halpati
|
1117011WL012309
|
chetanbhai kalidas Halpati
|
00114
|
SDCB0000052
|
2151
|
2151
|
Rejected
|
26/11/2022
|
|
6674915598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2629
|
2629
|
|
|
|
|
|
|
|