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-26-001-037-002/90-B (Khanjar)
|
1126001000NRG23011020220201590
|
03/10/2022
|
mandiben ratanjibhai gamit
|
1126001WL010622
|
mandiben ratanjibhai gamit
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171046
|
|
mandiben ratanjibhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-037-001/16-A (Khanjar)
|
1126001000NRG23011020220201588
|
03/10/2022
|
shankarbhai
|
1126001WL010622
|
shankarbhai
|
00415
|
SBIN0000281
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433171047
|
|
MR SHANKARBHAI GANGABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|