|
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-26-001-056-001/1115-A
(Pipalkuva)
|
1126001000NRG24250720230109134
|
26/07/2023
|
GAMIT SHANKUBEN RAJENDRABHAI
|
1126001WL005258
|
GAMIT SHANKUBEN RAJENDRABHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4008790159
|
|
GAMIT SHANKUBEN RAJENDRABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-056-001/214-B
(Pipalkuva)
|
1126001000NRG24250720230109140
|
26/07/2023
|
GAMIT RATILAL KASNABHAI
|
1126001WL005258
|
GAMIT RATILAL KASNABHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4008790160
|
|
GAMIT RATILAL KASNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|