|
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-26-001-043-001/363-D
(Malangdev)
|
1126001000NRG23140320230251595
|
17/03/2023
|
GAMIT MIRABEN NAVAGIYABHAI
|
1126001WL016502
|
GAMIT MIRABEN NAVAGIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/03/2023
|
|
0271715323
|
|
GAMIT MIRABEN NAVAGIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/504-D
(Malangdev)
|
1126001000NRG23140320230251597
|
17/03/2023
|
Ibalyabhai akhatiyabhai gamit
|
1126001WL016502
|
Ibalyabhai akhatiyabhai gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/03/2023
|
|
0271715322
|
|
Ibalyabhai akhatiyabhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|