|
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-26-001-035-009/94-A
(Junvan)
|
1126001000NRG24261020230136398
|
26/10/2023
|
KOTVAL NAYNABEN NARESHBHAI
|
1126001WL008508
|
KOTVAL NAYNABEN NARESHBHAI
|
00045
|
BARB0KANVYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989383924
|
|
KOTVAL NAYNABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-035-007/85-A
(Junvan)
|
1126001000NRG24261020230136392
|
26/10/2023
|
Gamit Ashokbhai Jayantibhai
|
1126001WL008508
|
Gamit Ashokbhai Jayantibhai
|
00045
|
BARB0VYARAX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989383925
|
|
Gamit Ashokbhai Jayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|