|
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-26-001-064-004/100-A
(Tokrva)
|
1126001000NRG23270320230255875
|
29/03/2023
|
MAGNIBEN HATIYABHAI GAMIT
|
1126001WL016723
|
MAGNIBEN HATIYABHAI GAMIT
|
00048
|
BKID0002541
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415069369
|
|
MAGNIBEN HATIYABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-064-004/106-A
(Tokrva)
|
1126001000NRG23270320230255876
|
29/03/2023
|
GAMIT MANIBEN IDIYABHAI
|
1126001WL016723
|
GAMIT MANIBEN IDIYABHAI
|
00048
|
BKID0002541
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415069368
|
|
GAMIT MANIBEN IDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|