|
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-26-001-023-001/707-A
(Galkuva)
|
1126001000NRG23060920220191627
|
09/09/2022
|
chaudhari fajabhai vasanjibhai
|
1126001WL009009
|
chaudhari fajabhai vasanjibhai
|
00045
|
BARB0BANDHA
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747865403
|
|
chaudhari fajabhai vasanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-023-001/708
(Galkuva)
|
1126001000NRG23060920220191628
|
09/09/2022
|
chaudhari ranjitbhai fajabhai
|
1126001WL009009
|
chaudhari ranjitbhai fajabhai
|
00415
|
SBIN0060375
|
1832
|
1832
|
Processed
|
15/09/2022
|
|
4747865404
|
|
MR CHAUDHARI RANJITBHAI FAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|