|
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-26-001-056-001/1109-A
(Pipalkuva)
|
1126001000NRG24140620230065422
|
15/06/2023
|
SUKHABHAI BASSIABHAI GAMIT
|
1126001WL002875
|
SUKHABHAI BASSIABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924742
|
|
SUKHABHAI BASSIABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-056-001/1172-A
(Pipalkuva)
|
1126001000NRG24140620230065410
|
15/06/2023
|
GAMIT JAINILKUMAR ISHAKBHAI
|
1126001WL002874
|
GAMIT JAINILKUMAR ISHAKBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924743
|
|
GAMIT JAINILKUMAR ISHAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|