|
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-26-001-010-001/146-C
(Bhatvada)
|
1126001000NRG24260720230109631
|
26/07/2023
|
KANTABEN RAMANBHAI CHAUDHARI
|
1126001WL005321
|
KANTABEN RAMANBHAI CHAUDHARI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006115838
|
|
KANTABEN RAMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-010-001/117-C
(Bhatvada)
|
1126001000NRG24260720230109629
|
26/07/2023
|
LILABEN RAMESHBHAI VASAVA
|
1126001WL005321
|
LILABEN RAMESHBHAI VASAVA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006115839
|
|
LILABEN RAMESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|