|
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-26-003-026-001/11189212
(Nizer)
|
1126003000NRG23180620220130162
|
18/06/2022
|
BINDABEN ARVIND PADVI
|
1126003WL005785
|
BINDABEN ARVIND PADVI
|
00114
|
SDCB0000010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518067353
|
|
BINDABENARVINDPADVI
|
()
|
|
2
|
Nizar
|
GJ-26-003-026-001/1119995553
(Nizer)
|
1126003000NRG23180620220130196
|
18/06/2022
|
KANTIBEN
|
1126003WL005785
|
KANTIBEN
|
00114
|
SDCB0000010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518067349
|
|
KANTIBEN
|
()
|
|
3
|
Nizar
|
GJ-26-003-026-001/1119995553
(Nizer)
|
1126003000NRG23180620220130198
|
18/06/2022
|
RADHA
|
1126003WL005785
|
RADHA
|
00114
|
SDCB0000010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518067351
|
|
RADHA
|
()
|
|
4
|
Nizar
|
GJ-26-003-026-001/1119995553
(Nizer)
|
1126003000NRG23180620220130199
|
18/06/2022
|
SHARAD
|
1126003WL005785
|
SHARAD
|
00114
|
SDCB0000010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518067352
|
|
SHARAD
|
()
|
|
5
|
Nizar
|
GJ-26-003-026-001/1119995553
(Nizer)
|
1126003000NRG23180620220130197
|
18/06/2022
|
SHRIPAT
|
1126003WL005785
|
SHRIPAT
|
00114
|
SDCB0000010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518067350
|
|
SHRIPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|