|
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-26-001-067-001/2031-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260520220071527
|
26/05/2022
|
savitaben kanjibhai gamit
|
1126001WL003793
|
savitaben kanjibhai gamit
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890572084
|
|
savitabenkanjibhaigamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-067-001/2031-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260520220071528
|
26/05/2022
|
nareshbhaikanjibhai gamit
|
1126001WL003793
|
nareshbhaikanjibhai gamit
|
00114
|
SDCB0000096
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890572085
|
|
nareshbhaikanjibhaigamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|