|
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-26-001-050-001/298
(MotiKhervan)
|
1126001000NRG24020620230049857
|
02/06/2023
|
Rashilaben Ranjitbhai Gamit
|
1126001WL002107
|
Rashilaben Ranjitbhai Gamit
|
00114
|
SDCB0000008
|
384
|
384
|
Processed
|
09/06/2023
|
|
2342005182
|
|
Rashilaben Ranjitbhai Gamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-050-001/303-C
(MotiKhervan)
|
1126001000NRG24020620230049858
|
02/06/2023
|
DILIPBHAI FATUBHAI KOTVALIYA
|
1126001WL002107
|
DILIPBHAI FATUBHAI KOTVALIYA
|
00114
|
SDCB0000008
|
384
|
384
|
Processed
|
09/06/2023
|
|
2342005183
|
|
DILIPBHAI FATUBHAI KOTVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|