|
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-26-001-037-001/104-B
(Khanjar)
|
1126001000NRG23191020220209813
|
21/10/2022
|
bhimjibhai kanjibhai gamit
|
1126001WL012068
|
bhimjibhai kanjibhai gamit
|
00089
|
CBIN0284194
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996582667
|
|
bhimjibhai kanjibhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-037-001/299-B
(Khanjar)
|
1126001000NRG23191020220209814
|
21/10/2022
|
gamit nikitaben sunilbhai
|
1126001WL012068
|
gamit nikitaben sunilbhai
|
00415
|
SBIN0000281
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996582668
|
|
MISS NIKITABEN SUNILBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|