|
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-26-001-005-001/11206492
(Amlipada)
|
1126001000NRG24200720230106708
|
20/07/2023
|
RANJITBHAI MADHUBHAI GAMIT
|
1126001WL004973
|
RANJITBHAI MADHUBHAI GAMIT
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943294269
|
|
MR GAMIT RANJITBHAI MADHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/429-A
(Amlipada)
|
1126001000NRG24200720230106712
|
20/07/2023
|
gitaben vinubhai gamit
|
1126001WL004973
|
gitaben vinubhai gamit
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943294268
|
|
gitaben vinubhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|