|
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-26-001-063-008/12-A
(Taparvada)
|
1126001000NRG23271020220211898
|
28/10/2022
|
Gamit shardaben chhaganbhai
|
1126001WL012420
|
Gamit shardaben chhaganbhai
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100189615
|
|
Gamit shardaben chhaganbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-063-008/127-D
(Taparvada)
|
1126001000NRG23271020220211899
|
28/10/2022
|
gamit biyajibhai viriyabhai
|
1126001WL012420
|
gamit biyajibhai viriyabhai
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100189614
|
|
gamit biyajibhai viriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|