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-26-001-054-008/114-B (Otta)
|
1126001000NRG24280820230118304
|
31/08/2023
|
Gamit Vishalbhai Saybubhai
|
1126001WL006352
|
Gamit Vishalbhai Saybubhai
|
00045
|
BARB0FORTSO
|
920
|
920
|
Processed
|
19/09/2023
|
|
5742860904
|
|
Gamit Vishalbhai Saybubhai
|
()
|
2
|
Songadh
|
GJ-26-001-054-008/18-B (Otta)
|
1126001000NRG24280820230118310
|
31/08/2023
|
AJAYBHAI ASHOKBHAI GAMIT
|
1126001WL006352
|
AJAYBHAI ASHOKBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1380
|
1380
|
Processed
|
19/09/2023
|
|
5742860903
|
|
AJAYBHAI ASHOKBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|