|
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-26-004-062-001/117-B
(Khanpur)
|
1126004000NRG23180120230234022
|
25/01/2023
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
1126004WL015453
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
717
|
717
|
Processed
|
01/02/2023
|
|
8313141140
|
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
()
|
|
2
|
Vyara
|
GJ-26-004-062-001/193029
(Khanpur)
|
1126004000NRG23180120230234034
|
25/01/2023
|
RAJENDRABHAI DALSINGBHAI CHAUDHARI
|
1126004WL015453
|
RAJENDRABHAI DALSINGBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
01/02/2023
|
|
8313141139
|
|
RAJENDRABHAI DALSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|