|
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-26-001-053-001/223
(Nishana)
|
1126001000NRG23120420220001361
|
12/04/2022
|
GangabenJigneshbhai Gamit
|
1126001WL000085
|
GangabenJigneshbhai Gamit
|
00114
|
SDCB0000006
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820799459
|
|
GangabenJigneshbhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-053-001/510-A
(Nishana)
|
1126001000NRG23120420220001365
|
12/04/2022
|
AVINASHBHAI BIRIYABHAI GAMIT
|
1126001WL000085
|
AVINASHBHAI BIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820799458
|
|
AVINASHBHAIBIRIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|