|
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-26-001-058-001/151-D
(Sadadkuva)
|
1126001000NRG24030820230112102
|
03/08/2023
|
Saradiyabhai Honiyabhai Gamit
|
1126001WL005641
|
Saradiyabhai Honiyabhai Gamit
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
08/08/2023
|
|
4350414046
|
|
Saradiyabhai Honiyabhai Gamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-058-001/159-D
(Sadadkuva)
|
1126001000NRG24030820230112105
|
03/08/2023
|
GAMIT RAMANBHAI KALIYABHAI
|
1126001WL005641
|
GAMIT RAMANBHAI KALIYABHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
08/08/2023
|
|
4350414047
|
|
GAMIT RAMANBHAI KALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|