|
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-26-001-068-001/37603
(VadiBhensrot)
|
1126001000NRG23111020220206627
|
13/10/2022
|
Gamit Thakorbhai Dinabhai
|
1126001WL011570
|
Gamit Thakorbhai Dinabhai
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846298856
|
|
Gamit Thakorbhai Dinabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-068-001/708857
(VadiBhensrot)
|
1126001000NRG23111020220206631
|
13/10/2022
|
GAMIT KANTILAL BHIMABHAI
|
1126001WL011570
|
GAMIT KANTILAL BHIMABHAI
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846298855
|
|
GAMIT KANTILAL BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|