|
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-26-001-010-001/44-D
(Bhatvada)
|
1126001000NRG24080620230057283
|
09/06/2023
|
VASAVA RAMESHBHAIN HUNGALIYABHAI
|
1126001WL002512
|
VASAVA RAMESHBHAIN HUNGALIYABHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568553222
|
|
VASAVA RAMESHBHAIN HUNGALIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/51-D
(Bhatvada)
|
1126001000NRG24080620230057285
|
09/06/2023
|
VASAVA PRAKASHBHAI GURJIBHAI
|
1126001WL002512
|
VASAVA PRAKASHBHAI GURJIBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568553223
|
|
VASAVA PRAKASHBHAI GURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|