|
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-26-001-012-001/1269-A
(Borkuva)
|
1126001000NRG23200920220197526
|
23/09/2022
|
ramniben radtiyabhai gamit
|
1126001WL009900
|
ramniben radtiyabhai gamit
|
00045
|
BARB0BANDHA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060741698
|
|
ramniben radtiyabhai gamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-012-001/133-D
(Borkuva)
|
1126001000NRG23200920220197527
|
23/09/2022
|
Gamit sivajibhai vigniyabhai
|
1126001WL009900
|
Gamit sivajibhai vigniyabhai
|
00045
|
BARB0BANDHA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060741697
|
|
Gamit sivajibhai vigniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|