|
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-26-001-054-002/126-A
(Otta)
|
1126001000NRG24150620230068303
|
16/06/2023
|
LAGNIBEN DEVJIBHAI GAMIT
|
1126001WL003030
|
LAGNIBEN DEVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806399775
|
|
LAGNIBEN DEVJIBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/178-A
(Otta)
|
1126001000NRG24150620230068254
|
16/06/2023
|
KOKILABEN RANIYABHAI GAMIT
|
1126001WL003026
|
KOKILABEN RANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2806399773
|
|
KOKILABEN RANIYABHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/201-A
(Otta)
|
1126001000NRG24150620230068257
|
16/06/2023
|
JANTABEN MAGNBHAI GAMIT
|
1126001WL003026
|
JANTABEN MAGNBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2806399774
|
|
JANTABEN MAGNBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|