|
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-26-001-059-002/295-D
(Sadadvel)
|
1126001000NRG24070620230054063
|
07/06/2023
|
GAMIT MANILABEN VASANTBHAI
|
1126001WL002391
|
GAMIT MANILABEN VASANTBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2460453701
|
|
GAMIT MANILABEN VASANTBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-059-002/328-D
(Sadadvel)
|
1126001000NRG24070620230054066
|
07/06/2023
|
GAMIT ROHITBHAI RAYABHAI
|
1126001WL002391
|
GAMIT ROHITBHAI RAYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2460453700
|
|
GAMIT ROHITBHAI RAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|