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-26-001-064-003/108-D (Tokrva)
|
1126001000NRG23251120220217279
|
25/11/2022
|
Gamit Sangitaben Dhuljibhai
|
1126001WL013527
|
Gamit Sangitaben Dhuljibhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765387461
|
|
Gamit Sangitaben Dhuljibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-064-003/1228-A (Tokrva)
|
1126001000NRG23251120220217280
|
25/11/2022
|
GAMIT MAHIMABEN RAMESHBHAI
|
1126001WL013527
|
GAMIT MAHIMABEN RAMESHBHAI
|
00415
|
SBIN0000281
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765387462
|
|
MS MAHIMABEN RAMESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|