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-26-001-069-001/194 (Vadpada pra.Umarda)
|
1126001000NRG24250720230108843
|
26/07/2023
|
RAYSINGBHAI BABUBHAI
|
1126001WL005215
|
RAYSINGBHAI BABUBHAI
|
00032
|
UTIB0000470
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006116253
|
|
RAYSINGBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-069-001/194 (Vadpada pra.Umarda)
|
1126001000NRG24250720230108845
|
26/07/2023
|
mitalkumari rayshingbhai gamit
|
1126001WL005215
|
mitalkumari rayshingbhai gamit
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006116252
|
|
MISS MITTALBEN RAYSINGBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|