|
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
|
Dolvan
|
GJ-26-004-106-001/1788
(UmarvavNajik)
|
1126004000NRG22200620220405585
|
21/06/2022
|
BHARATBHAI CHAUDHARI
|
1126004WL0021135
|
BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
2061
|
2061
|
Rejected
|
25/06/2022
|
|
2488084777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-006-001/318-A
(BamlamalDur)
|
1126004000NRG22150620220405560
|
21/06/2022
|
SHOBHNABEN NARENDRABHAI CHAUDHARI
|
1126004WL0021125
|
SHOBHNABEN NARENDRABHAI CHAUDHARI
|
00114
|
SDCB0000028
|
836
|
836
|
Processed
|
25/06/2022
|
|
2488084778
|
|
SHOBHNABENNARENDRABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2897
|
2897
|
|
|
|
|
|
|
|