|
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-26-001-054-006/472-C
(Otta)
|
1126001000NRG24150620230068559
|
16/06/2023
|
MANAJBHAI HIRIYABHAI GAMIT
|
1126001WL003045
|
MANAJBHAI HIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802653606
|
|
MANAJBHAI HIRIYABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/85-C
(Otta)
|
1126001000NRG24150620230068560
|
16/06/2023
|
NAVGIYABHAI BABLIYABHAI GAMIT
|
1126001WL003045
|
NAVGIYABHAI BABLIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802653607
|
|
NAVGIYABHAI BABLIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|