|
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-26-001-064-001/139-A
(Tokrva)
|
1126001000NRG23050720220174032
|
05/07/2022
|
Gamit Rasubhai Ruvajibhai
|
1126001WL007516
|
Gamit Rasubhai Ruvajibhai
|
00114
|
SDCB0000008
|
675
|
675
|
Processed
|
19/08/2022
|
|
4033792740
|
|
Gamit Rasubhai Ruvajibhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-064-001/331-A
(Tokrva)
|
1126001000NRG23050720220174038
|
05/07/2022
|
Gamit Vinodbhai Natvarbhai
|
1126001WL007516
|
Gamit Vinodbhai Natvarbhai
|
00114
|
SDCB0000008
|
450
|
450
|
Processed
|
19/08/2022
|
|
4033792741
|
|
Gamit Vinodbhai Natvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1125
|
1125
|
|
|
|
|
|
|
|