|
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-26-001-030-001/343-C
(Gunsda)
|
1126001000NRG24260920230126091
|
29/09/2023
|
Gamit Vantiben Antabhai
|
1126001WL007176
|
Gamit Vantiben Antabhai
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990676899
|
|
Gamit Vantiben Antabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-030-001/345-C
(Gunsda)
|
1126001000NRG24260920230126092
|
29/09/2023
|
Gamit Shaiyaben Harishbhai
|
1126001WL007176
|
Gamit Shaiyaben Harishbhai
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990676900
|
|
Gamit Shaiyaben Harishbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-030-001/36-D
(Gunsda)
|
1126001000NRG24260920230126094
|
29/09/2023
|
GAMIT SUMABEN LAXMANBHAI
|
1126001WL007176
|
GAMIT SUMABEN LAXMANBHAI
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990676898
|
|
GAMIT SUMABEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|