|
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-26-001-027-005/103-A
(Ghuntvel)
|
1126001000NRG24300620230100460
|
30/06/2023
|
ISHVARBHAI ZINABHAI GAMIT
|
1126001WL004359
|
ISHVARBHAI ZINABHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284150187
|
|
ISHVARBHAI ZINABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-027-007/264-A
(Ghuntvel)
|
1126001000NRG24300620230100466
|
30/06/2023
|
Ramiben Pilajibhai Gamit
|
1126001WL004359
|
Ramiben Pilajibhai Gamit
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284150188
|
|
Ramiben Pilajibhai Gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|