|
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-26-001-057-001/1244-A
(Raniamba)
|
1126001000NRG23271020220211580
|
28/10/2022
|
Gamit Sunitaben Ajaybhai
|
1126001WL012375
|
Gamit Sunitaben Ajaybhai
|
00045
|
BARB0FORTSO
|
2736
|
2736
|
Processed
|
03/11/2022
|
|
6100193251
|
|
Gamit Sunitaben Ajaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-057-001/503-A
(Raniamba)
|
1126001000NRG23271020220211584
|
28/10/2022
|
Upasanaben Jitubhai Gamit
|
1126001WL012375
|
Upasanaben Jitubhai Gamit
|
00415
|
SBIN0011040
|
3420
|
3420
|
Processed
|
03/11/2022
|
|
6100193250
|
|
MS UPASNABEN JITUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|