|
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-26-001-041-001/201-C
(Kumkuva)
|
1126001000NRG24230520230038425
|
24/05/2023
|
SHAKUBEN VINODBHAI GAMIT
|
1126001WL001564
|
SHAKUBEN VINODBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902711268
|
|
SHAKUBEN VINODBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-041-001/564-A
(Kumkuva)
|
1126001000NRG24230520230038446
|
24/05/2023
|
GAMIT MUKESHBHAI KESHMABHAI
|
1126001WL001564
|
GAMIT MUKESHBHAI KESHMABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1902711267
|
|
GAMIT MUKESHBHAI KESHMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|