|
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-26-001-043-001/115-D
(Malangdev)
|
1126001000NRG23040720220173048
|
05/07/2022
|
BALIBHAI HURAJIBHAI GAMIT
|
1126001WL007481
|
BALIBHAI HURAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024710654
|
|
BALIBHAI HURAJIBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/182-D
(Malangdev)
|
1126001000NRG23040720220173052
|
05/07/2022
|
LALJIBHAI DEVLIYABHAI GAMIT
|
1126001WL007481
|
LALJIBHAI DEVLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024710653
|
|
LALJIBHAI DEVLIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|