|
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-26-001-039-001/1040-D
(Khervada)
|
1126001000NRG24100520230025873
|
10/05/2023
|
VASAVA KALPNABEN JITINBHAI
|
1126001WL000983
|
VASAVA KALPNABEN JITINBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636685885
|
|
VASAVA KALPNABEN JITINBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-039-001/366-A
(Khervada)
|
1126001000NRG24100520230025885
|
10/05/2023
|
vasava valajibhai kuvarjibhai
|
1126001WL000983
|
vasava valajibhai kuvarjibhai
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636685886
|
|
vasava valajibhai kuvarjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|