|
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-26-001-019-001/628-B
(Dhajamba)
|
1126001000NRG23270520220073700
|
31/05/2022
|
gamit yuneshbhai lallubhai
|
1126001WL003876
|
gamit yuneshbhai lallubhai
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953622332
|
|
gamityuneshbhailallubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-019-001/629-B
(Dhajamba)
|
1126001000NRG23270520220073701
|
31/05/2022
|
gamit manojbhai vasabhai
|
1126001WL003876
|
gamit manojbhai vasabhai
|
00415
|
SBIN0007345
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953622331
|
|
MR MANOJKUMAR VASABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|