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-26-001-024-001/182-A (Ghasiyamedha)
|
1126001000NRG24110820230113631
|
11/08/2023
|
SHARDABEN VINODBHAI CHAUDHARI
|
1126001WL005821
|
SHARDABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
180
|
180
|
Processed
|
20/09/2023
|
|
5774301490
|
|
SHARDABEN VINODBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-019-001/365-B (Dhajamba)
|
1126001000NRG24110820230113627
|
11/08/2023
|
Chaudhari Prashantbhai Holiyabhai
|
1126001WL005820
|
Chaudhari Prashantbhai Holiyabhai
|
00048
|
BKID0002541
|
360
|
360
|
Processed
|
20/09/2023
|
|
5774301489
|
|
Chaudhari Prashantbhai Holiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|