|
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-26-001-027-003/300-A
(Ghuntvel)
|
1126001000NRG23160420220003349
|
19/04/2022
|
Ramabhai Nurajibhai Gamit
|
1126001WL000165
|
Ramabhai Nurajibhai Gamit
|
00048
|
BKID0002541
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820299718
|
|
RamabhaiNurajibhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-027-003/300-A
(Ghuntvel)
|
1126001000NRG23160420220003350
|
19/04/2022
|
ASHISHBHAI RAMABHAI GAMIT
|
1126001WL000165
|
ASHISHBHAI RAMABHAI GAMIT
|
00415
|
SBIN0000281
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820299719
|
|
MR ASHISHBHAI RAMABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|