|
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-26-001-072-001/188-A
(Vaikur)
|
1126001000NRG23270620220152134
|
27/06/2022
|
chaudhari tulsibhai nathubhai
|
1126001WL006619
|
chaudhari tulsibhai nathubhai
|
00045
|
BARB0SINGPU
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027884465
|
|
chaudhari tulsibhai nathubhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-072-001/188-A
(Vaikur)
|
1126001000NRG23270620220152133
|
27/06/2022
|
chudhari parvtiben tulsibhai
|
1126001WL006619
|
chudhari parvtiben tulsibhai
|
00045
|
BARB0SINGPU
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027884466
|
|
chudhari parvtiben tulsibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|