|
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-26-001-054-006/67-C
(Otta)
|
1126001000NRG24170820230114760
|
17/08/2023
|
JAGUBHAI FULJIBHAI GAMIT
|
1126001WL005955
|
JAGUBHAI FULJIBHAI GAMIT
|
00114
|
SDCB0000008
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774306365
|
|
JAGUBHAI FULJIBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/99-C
(Otta)
|
1126001000NRG24170820230114763
|
17/08/2023
|
LAJRESHBHAI BAPUBHAI GAMIT
|
1126001WL005955
|
LAJRESHBHAI BAPUBHAI GAMIT
|
00114
|
SDCB0000008
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774306366
|
|
LAJRESHBHAI BAPUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-051-001/1132-B
(NaniKhervan)
|
1126001000NRG24170820230114654
|
17/08/2023
|
SAHILKUMAR DAUDBHAI GAMIT
|
1126001WL005939
|
SAHILKUMAR DAUDBHAI GAMIT
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5774306364
|
|
SAHILKUMAR DAUDBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|