|
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-26-001-035-007/7-A
(Junvan)
|
1126001000NRG24090620230060308
|
09/06/2023
|
GAMIT JADISHBHAI BHUSHARABHAI
|
1126001WL002628
|
GAMIT JADISHBHAI BHUSHARABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562409411
|
|
GAMIT JADISHBHAI BHUSHARABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-035-007/87-A
(Junvan)
|
1126001000NRG24090620230060311
|
09/06/2023
|
GAMIT KANJIBHAI CHHAGANBHAI
|
1126001WL002628
|
GAMIT KANJIBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562409412
|
|
GAMIT KANJIBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|