|
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-26-001-011-006/5823-D
(Borda)
|
1126001000NRG24100520230024109
|
10/05/2023
|
VASAVA KANTIBEN FATUBHAI
|
1126001WL000942
|
VASAVA KANTIBEN FATUBHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683540
|
|
VASAVA KANTIBEN FATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-006/49-D
(Borda)
|
1126001000NRG24100520230024066
|
10/05/2023
|
VASAVA HINABEN RASHIKBHAI
|
1126001WL000942
|
VASAVA HINABEN RASHIKBHAI
|
00114
|
SDCB0000109
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1636683541
|
|
VASAVA HINABEN RASHIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|