|
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-26-004-048-001/11226234
(Kalkava)
|
1126004000NRG23251120220217234
|
25/11/2022
|
GHAMBHIRBHAUI MANSINGBHAI CHAUDHARI
|
1126004WL013518
|
GHAMBHIRBHAUI MANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1912
|
1912
|
Processed
|
01/12/2022
|
|
6764307030
|
|
GHAMBHIRBHAUI MANSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-048-001/3496
(Kalkava)
|
1126004000NRG23251120220217235
|
25/11/2022
|
MAHESHBHAI KHANDUBHAI PATEL
|
1126004WL013518
|
MAHESHBHAI KHANDUBHAI PATEL
|
00114
|
SDCB0000025
|
1912
|
1912
|
Processed
|
01/12/2022
|
|
6764307029
|
|
MAHESHBHAI KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|