|
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-26-001-037-001/104-B
(Khanjar)
|
1126001000NRG24220620230079441
|
22/06/2023
|
gamit rekhaben anilbhai
|
1126001WL003503
|
gamit rekhaben anilbhai
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802599487
|
|
MRS GAMIT REKHABEN ANILBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-037-001/11-B
(Khanjar)
|
1126001000NRG24220620230079444
|
22/06/2023
|
Kalpanaben Ramabhai gamit
|
1126001WL003503
|
Kalpanaben Ramabhai gamit
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802599486
|
|
MRS KALPANABEN RAJESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|