|
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-26-001-043-003/444-D
(Malangdev)
|
1126001000NRG23250520220067906
|
26/05/2022
|
GAMIT KALPANABEB HARILALBHAI
|
1126001WL003699
|
GAMIT KALPANABEB HARILALBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890483574
|
|
GAMITKALPANABEBHARILALBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-003/444-D
(Malangdev)
|
1126001000NRG23250520220067905
|
26/05/2022
|
GAMIT PALUBEN HARILALBHAI
|
1126001WL003699
|
GAMIT PALUBEN HARILALBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890483573
|
|
GAMITPALUBENHARILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|