|
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-26-001-045-001/303-C
(Medha)
|
1126001000NRG24281220230146122
|
29/12/2023
|
Gamit Vashiben vinodbhai
|
1126001WL009829
|
Gamit Vashiben vinodbhai
|
00114
|
SDCB0000008
|
3664
|
3664
|
Processed
|
07/02/2024
|
|
0202576586
|
|
Gamit Vashiben vinodbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-045-001/412-C
(Medha)
|
1126001000NRG24281220230146125
|
29/12/2023
|
Gamit Chandubhai Chaganbhai
|
1126001WL009830
|
Gamit Chandubhai Chaganbhai
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202576587
|
|
Gamit Chandubhai Chaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7760
|
7760
|
|
|
|
|
|
|
|