|
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-26-001-022-001/11208749
(Dumda)
|
1126001000NRG23050520220033229
|
06/05/2022
|
VANDANABEN SILASHBHAI GAMIT
|
1126001WL002035
|
VANDANABEN SILASHBHAI GAMIT
|
00114
|
SDCB0000008
|
2270
|
2270
|
Processed
|
16/05/2022
|
|
1269857870
|
|
VANDANABENSILASHBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-022-001/11208785
(Dumda)
|
1126001000NRG23050520220033235
|
06/05/2022
|
Gamit Alkaben Ukeshbhai
|
1126001WL002035
|
Gamit Alkaben Ukeshbhai
|
00114
|
SDCB0000008
|
2270
|
2270
|
Processed
|
16/05/2022
|
|
1269857869
|
|
GamitAlkabenUkeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|