|
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-26-001-001-001/115-A
(Agasvan)
|
1126001000NRG24160620230070190
|
16/06/2023
|
Gamit Jitendrabhai Bhikhabhai
|
1126001WL003104
|
Gamit Jitendrabhai Bhikhabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802610761
|
|
Gamit Jitendrabhai Bhikhabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-001-001/357-A
(Agasvan)
|
1126001000NRG24160620230070209
|
16/06/2023
|
Gamit Guniben Thakorbhai
|
1126001WL003106
|
Gamit Guniben Thakorbhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802610762
|
|
Gamit Guniben Thakorbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|