|
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
|
Uchchhal
|
GJ-26-002-011-003/218
(Manekpore)
|
1126002000NRG23140320230248070
|
16/03/2023
|
MAVCHI KARAVINDBHAI POSALYABHAI
|
1126002WL016387
|
MAVCHI KARAVINDBHAI POSALYABHAI
|
00114
|
SDCB0000010
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062288058
|
|
MAVCHI KARAVINDBHAI POSALYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-011-003/218
(Manekpore)
|
1126002000NRG23140320230248072
|
16/03/2023
|
MAVCHI KARAVINDBHAI POSALYABHAI
|
1126002WL016387
|
MAVCHI KARAVINDBHAI POSALYABHAI
|
00114
|
SDCB0000010
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062288059
|
|
MAVCHI KARAVINDBHAI POSALYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3547
|
3547
|
|
|
|
|
|
|
|