|
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-26-001-040-002/11206596
(Kikakui)
|
1126001000NRG23220820220187679
|
31/08/2022
|
gamit ratilalbhai supdiyabhai
|
1126001WL008382
|
gamit ratilalbhai supdiyabhai
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
03/09/2022
|
|
4419058083
|
|
gamit ratilalbhai supdiyabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-040-002/11206596
(Kikakui)
|
1126001000NRG23220820220187680
|
31/08/2022
|
gamit ratilalbhai supdiyabhai
|
1126001WL008382
|
gamit ratilalbhai supdiyabhai
|
00114
|
SDCB0000008
|
229
|
229
|
Processed
|
03/09/2022
|
|
4419058082
|
|
gamit ratilalbhai supdiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|