|
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
|
UMARPADA
|
GJ-17-032-024-001/93-A
(Umarda)
|
1117032000NRG23200220230133028
|
29/03/2023
|
RAVIDASBHAI DHANJIBHAI VASAVA
|
1117032WL0015786
|
RAVIDASBHAI DHANJIBHAI VASAVA
|
00114
|
SDCB0000059
|
2016
|
2016
|
Processed
|
31/03/2023
|
|
0415068570
|
|
RAVIDASBHAI DHANJIBHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-024-002/112145564
(Umarda)
|
1117032000NRG23200220230133029
|
29/03/2023
|
BHIMSINGBHAI HAVALIYABHAI VASAVA
|
1117032WL0015786
|
BHIMSINGBHAI HAVALIYABHAI VASAVA
|
00114
|
SDCB0000059
|
2016
|
2016
|
Processed
|
31/03/2023
|
|
0415068571
|
|
BHIMSINGBHAI HAVALIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|