|
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-26-001-022-001/11206600
(Dumda)
|
1126001000NRG23060520220035372
|
11/05/2022
|
GAMIT RAMESHBHAI SINGABHAI
|
1126001WL002133
|
GAMIT RAMESHBHAI SINGABHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345079965
|
|
GAMITRAMESHBHAISINGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-022-001/11208776
(Dumda)
|
1126001000NRG23060520220035375
|
11/05/2022
|
Gamit Kamuben Chhaganbhai
|
1126001WL002133
|
Gamit Kamuben Chhaganbhai
|
00045
|
BARB0SINGPU
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345079966
|
|
GamitKamubenChhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|