|
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-26-004-096-001/444-A
(Sankali)
|
1126004000NRG23071020220205018
|
08/10/2022
|
Chaudhari Arunaben Vinodbhai
|
1126004WL011288
|
Chaudhari Arunaben Vinodbhai
|
00114
|
SDCB0000006
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558599169
|
|
Chaudhari Arunaben Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-061-001/59-A
(Kelkui)
|
1126004000NRG23071020220204963
|
08/10/2022
|
CHAUDHARI AJITBHAI HOLIYABHAI
|
1126004WL011272
|
CHAUDHARI AJITBHAI HOLIYABHAI
|
00114
|
SDCB0000025
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558599170
|
|
CHAUDHARI AJITBHAI HOLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|