|
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-26-003-009-001/11194471
(Borda)
|
1126003000NRG23250120230237504
|
25/01/2023
|
HUPABEN SUBHASHBHAI VALVI
|
1126003WL015671
|
HUPABEN SUBHASHBHAI VALVI
|
00114
|
SDCB0000010
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8313139519
|
|
HUPABEN SUBHASHBHAI VALVI
|
()
|
|
2
|
Nizar
|
GJ-26-003-009-001/11194471
(Borda)
|
1126003000NRG23250120230237503
|
25/01/2023
|
SUBHASHBHAI VALVI
|
1126003WL015671
|
SUBHASHBHAI VALVI
|
00114
|
SDCB0000010
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8313139520
|
|
SUBHASHBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|