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-26-001-035-007/69898-A (Junvan)
|
1126001000NRG23171220220221223
|
19/12/2022
|
Gamit Hetalben Lallubhai
|
1126001WL014180
|
Gamit Hetalben Lallubhai
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907063666
|
|
Gamit Hetalben Lallubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-035-007/8-A (Junvan)
|
1126001000NRG23171220220221220
|
19/12/2022
|
Gamit Mehulbhai Bhupendrabhai
|
1126001WL014179
|
Gamit Mehulbhai Bhupendrabhai
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907063667
|
|
MR MEHUL BHUPENDRABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|