|
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-26-001-041-001/101
(Kumkuva)
|
1126001000NRG24020520230012458
|
04/05/2023
|
RATABHAI HANIYABHAI GAMIT
|
1126001WL000558
|
RATABHAI HANIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480412990
|
|
RATABHAI HANIYABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-041-001/102
(Kumkuva)
|
1126001000NRG24020520230012459
|
04/05/2023
|
MINABEN DINESHBHAI GAMIT
|
1126001WL000558
|
MINABEN DINESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480412989
|
|
MINABEN DINESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|