|
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
|
Nizar
|
GJ-26-003-032-003/11195176-B
(Sayla)
|
1126003000NRG23020620220087080
|
02/06/2022
|
PRADHAN BEBIBEN BHANUDASBHAI
|
1126003WL004381
|
PRADHAN BEBIBEN BHANUDASBHAI
|
00114
|
SDCB0000060
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2059053259
|
|
PRADHANBEBIBENBHANUDASBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195204-B
(Sayla)
|
1126003000NRG23020620220087082
|
02/06/2022
|
TUKARAMBHAI
|
1126003WL004381
|
TUKARAMBHAI
|
00114
|
SDCB0000060
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2059053258
|
|
TUKARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
2784
|
|
|
|
|
|
|
|