|
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-26-004-055-001/110-A
(Karanjvel)
|
1126004000NRG23220920220197987
|
22/09/2022
|
NILESHBHAI
|
1126004WL009975
|
NILESHBHAI
|
00114
|
SDCB0000006
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4994117947
|
|
NILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-108-001/21-C
(Vadkui)
|
1126004000NRG23220920220198262
|
22/09/2022
|
Rupajibhai Dasariyabhai Gamit
|
1126004WL010043
|
Rupajibhai Dasariyabhai Gamit
|
00114
|
SDCB0000071
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117948
|
|
Rupajibhai Dasariyabhai Gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|