|
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-26-001-051-001/1123-B
(NaniKhervan)
|
1126001000NRG23221120220216202
|
22/11/2022
|
Gamit Nileshbhai Chandubhai
|
1126001WL013317
|
Gamit Nileshbhai Chandubhai
|
00045
|
BARB0SINGPU
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910550
|
|
Gamit Nileshbhai Chandubhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-051-001/173-A
(NaniKhervan)
|
1126001000NRG23221120220216203
|
22/11/2022
|
Gamit Shandhyaben Anilbhai
|
1126001WL013317
|
Gamit Shandhyaben Anilbhai
|
00045
|
BARB0SINGPU
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674910549
|
|
Gamit Shandhyaben Anilbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|