|
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-26-003-037-001/111944523-B
(Velda)
|
1126003000NRG23061020220203811
|
14/10/2022
|
ANILBHAI DAYARAMBHAI
|
1126003WL011029
|
ANILBHAI DAYARAMBHAI
|
00114
|
SDCB0000010
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809835507
|
|
ANILBHAI DAYARAMBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-037-001/111944523-B
(Velda)
|
1126003000NRG23061020220203810
|
14/10/2022
|
GAYKVAD DAYARAMBHAI DEVCHANDBHAI
|
1126003WL011029
|
GAYKVAD DAYARAMBHAI DEVCHANDBHAI
|
00114
|
SDCB0000010
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809835506
|
|
GAYKVAD DAYARAMBHAI DEVCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|