|
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-26-001-030-001/34-D
(Gunsda)
|
1126001000NRG24301220230146605
|
02/01/2024
|
PACHIYABHAI HATIYABHAI GAMIT
|
1126001WL009894
|
PACHIYABHAI HATIYABHAI GAMIT
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672578116
|
|
PACHIYABHAI HATIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-030-001/213-C
(Gunsda)
|
1126001000NRG24301220230146603
|
02/01/2024
|
Gamit Bhilabhai Jivabhai
|
1126001WL009893
|
Gamit Bhilabhai Jivabhai
|
00051
|
MAHB0000515
|
3840
|
3840
|
Rejected
|
12/03/2024
|
|
1672578117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|