|
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-26-001-009-001/134-D
(Bharadada)
|
1126001000NRG23220620220141189
|
23/06/2022
|
JANABEN HUNGABHAI
|
1126001WL006216
|
JANABEN HUNGABHAI
|
00114
|
SDCB0000008
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149319928
|
|
JANABEN HUNGABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-009-001/234
(Bharadada)
|
1126001000NRG23220620220141233
|
23/06/2022
|
RAMESHBHAI CHANABHAI GAMIT
|
1126001WL006216
|
RAMESHBHAI CHANABHAI GAMIT
|
00114
|
SDCB0000008
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149319927
|
|
RAMESHBHAI CHANABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|