|
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-26-001-034-006/1003-D
(Jharali)
|
1126001000NRG23230620220146099
|
28/06/2022
|
Nitaben nileshbhai gamit
|
1126001WL006358
|
Nitaben nileshbhai gamit
|
00114
|
SDCB0000096
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4027886197
|
|
Nitaben nileshbhai gamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-034-006/1006-D
(Jharali)
|
1126001000NRG23230620220146100
|
28/06/2022
|
Filipbhai harjibhai gamit
|
1126001WL006358
|
Filipbhai harjibhai gamit
|
00114
|
SDCB0000096
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4027886196
|
|
Filipbhai harjibhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|