|
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-26-001-011-004/205-D
(Borda)
|
1126001000NRG24260620230086303
|
28/06/2023
|
VASAVA MAHESHBHAI KARAMSINGBHAI
|
1126001WL003796
|
VASAVA MAHESHBHAI KARAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063773518
|
|
VASAVA MAHESHBHAI KARAMSINGBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-004/206-D
(Borda)
|
1126001000NRG24260620230086305
|
28/06/2023
|
VASAVA SANTILALABHAI MIREYABHAI
|
1126001WL003796
|
VASAVA SANTILALABHAI MIREYABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
05/07/2023
|
|
3063773519
|
|
VASAVA SANTILALABHAI MIREYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|