|
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-26-001-030-001/112-D
(Gunsda)
|
1126001000NRG24301220230146606
|
02/01/2024
|
GAMITT RAMILABEN NARENDRABHAI
|
1126001WL009895
|
GAMITT RAMILABEN NARENDRABHAI
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1670968106
|
|
GAMITT RAMILABEN NARENDRABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-030-001/257-C
(Gunsda)
|
1126001000NRG24301220230146607
|
02/01/2024
|
Mariyamben Rameshbhai Gamit
|
1126001WL009895
|
Mariyamben Rameshbhai Gamit
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1670968105
|
|
Mariyamben Rameshbhai Gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|