|
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-26-001-067-001/2056-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200620230075444
|
20/06/2023
|
taraben bablabhai
|
1126001WL003339
|
taraben bablabhai
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802598729
|
|
taraben bablabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-001/921-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200620230075465
|
20/06/2023
|
REKHABEN ARVIDBHAI GAMIT
|
1126001WL003339
|
REKHABEN ARVIDBHAI GAMIT
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802598727
|
|
REKHABEN ARVIDBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-001/933-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200620230075470
|
20/06/2023
|
MANIBEN RAMANBHAI GAMIT
|
1126001WL003339
|
MANIBEN RAMANBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802598728
|
|
MANIBEN RAMANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|