|
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-26-001-038-001/533-A
(Kharsi)
|
1126001000NRG23191020220209818
|
21/10/2022
|
gamit ushaben shukkarbhai
|
1126001WL012070
|
gamit ushaben shukkarbhai
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996589881
|
|
gamit ushaben shukkarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-038-001/533-A
(Kharsi)
|
1126001000NRG23191020220209819
|
21/10/2022
|
gamit rupalben shukarbhai
|
1126001WL012070
|
gamit rupalben shukarbhai
|
00114
|
SDCB0000096
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996589882
|
|
gamit rupalben shukarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|