|
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-26-001-060-001/24-D
(Saddun)
|
1126001000NRG24220620230079745
|
22/06/2023
|
MALTIBEN RAMESHBHAI GAMIT
|
1126001WL003529
|
MALTIBEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2806396427
|
|
MALTIBEN RAMESHBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-060-001/569-D
(Saddun)
|
1126001000NRG24220620230079752
|
22/06/2023
|
SHANKARBHAI VASANJIBHAI GAMIT
|
1126001WL003529
|
SHANKARBHAI VASANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2806396426
|
|
SHANKARBHAI VASANJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|