|
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-26-001-051-001/45-B
(NaniKhervan)
|
1126001000NRG23070520220035625
|
11/05/2022
|
Gamit Sumanbhai Chigrabhai
|
1126001WL002161
|
Gamit Sumanbhai Chigrabhai
|
00114
|
SDCB0000008
|
908
|
908
|
Processed
|
18/05/2022
|
|
1345079891
|
|
GamitSumanbhaiChigrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-051-001/176-A
(NaniKhervan)
|
1126001000NRG23070520220035619
|
11/05/2022
|
Gamit Mohanbhai Bhilabhai
|
1126001WL002161
|
Gamit Mohanbhai Bhilabhai
|
00114
|
SDCB0000110
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1345079892
|
|
GamitMohanbhaiBhilabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|