|
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-26-001-005-001/112064596
(Amlipada)
|
1126001000NRG23090620220104825
|
09/06/2022
|
SANGITABEN SUKESHBHAI GAMIT
|
1126001WL005008
|
SANGITABEN SUKESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2363670546
|
|
SANGITABENSUKESHBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-005-001/1124-B
(Amlipada)
|
1126001000NRG23090620220104853
|
09/06/2022
|
DINESHBHAI RATNABHAI GAMIT
|
1126001WL005008
|
DINESHBHAI RATNABHAI GAMIT
|
00114
|
SDCB0000008
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2363670547
|
|
DINESHBHAIRATNABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4824
|
4824
|
|
|
|
|
|
|
|