|
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)
|
1126001000NRG23140320230243205
|
17/03/2023
|
SUVARTABEN MAHENDRABHAI GAMIT
|
1126001WL016256
|
SUVARTABEN MAHENDRABHAI GAMIT
|
00114
|
SDCB0000096
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0271715435
|
|
SUVARTABEN MAHENDRABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-034-002/74-A
(Jharali)
|
1126001000NRG23140320230243207
|
17/03/2023
|
BENJAMIN JOSEFBHAI GAMIT
|
1126001WL016256
|
BENJAMIN JOSEFBHAI GAMIT
|
00114
|
SDCB0000096
|
1980
|
1980
|
Processed
|
29/03/2023
|
|
0271715434
|
|
BENJAMIN JOSEFBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|