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
|
Songadh
|
GJ-26-001-072-001/11206540 (Vaikur)
|
1126001000NRG24081120230139905
|
09/11/2023
|
chaudhari kandaben pardipbhai
|
1126001WL008921
|
chaudhari kandaben pardipbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973303596
|
|
chaudhari kandaben pardipbhai
|
()
|
2
|
Songadh
|
GJ-26-001-072-001/11206574 (Vaikur)
|
1126001000NRG24081120230139908
|
09/11/2023
|
chaudhari chanpaben mangabhai
|
1126001WL008921
|
chaudhari chanpaben mangabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973303597
|
|
chaudhari chanpaben mangabhai
|
()
|
3
|
Songadh
|
GJ-26-001-072-001/127-A (Vaikur)
|
1126001000NRG24081120230139909
|
09/11/2023
|
Chaudhari Hasmukhbhai Rumsibhai
|
1126001WL008921
|
Chaudhari Hasmukhbhai Rumsibhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973303595
|
|
Chaudhari Hasmukhbhai Rumsibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|