|
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
|
Vyara
|
GJ-26-004-025-001/9958-A
(Chikhli)
|
1126004000NRG23061220220219355
|
07/12/2022
|
GAMIT JITESHBHAI NASVANTBHAI
|
1126004WL013880
|
GAMIT JITESHBHAI NASVANTBHAI
|
00114
|
SDCB0000006
|
100
|
100
|
Processed
|
10/12/2022
|
|
7065376760
|
|
GAMIT JITESHBHAI NASVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-039-001/4141930
(Ghata)
|
1126004000NRG23061220220219372
|
07/12/2022
|
ANISHBHAI APILBHAI GAMIT
|
1126004WL013884
|
ANISHBHAI APILBHAI GAMIT
|
00114
|
SDCB0000071
|
100
|
100
|
Processed
|
10/12/2022
|
|
7065376761
|
|
ANISHBHAI APILBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|