|
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-26-001-034-002/71-A
(Jharali)
|
1126001000NRG23230620220146231
|
28/06/2022
|
SUVARTABEN MAHENDRABHAI GAMIT
|
1126001WL006360
|
SUVARTABEN MAHENDRABHAI GAMIT
|
00114
|
SDCB0000096
|
1600
|
1600
|
Processed
|
19/08/2022
|
|
4024903172
|
|
SUVARTABEN MAHENDRABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-034-002/74-A
(Jharali)
|
1126001000NRG23230620220146233
|
28/06/2022
|
BENJAMIN JOSEFBHAI GAMIT
|
1126001WL006360
|
BENJAMIN JOSEFBHAI GAMIT
|
00114
|
SDCB0000096
|
1600
|
1600
|
Processed
|
19/08/2022
|
|
4024903173
|
|
BENJAMIN JOSEFBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|