|
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-26-001-054-007/322
(Otta)
|
1126001000NRG23170520220052221
|
20/05/2022
|
SUKYABHAI JANIYABHAI GAMIT
|
1126001WL003006
|
SUKYABHAI JANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505441542
|
|
SUKYABHAIJANIYABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/344-D
(Otta)
|
1126001000NRG23170520220052222
|
20/05/2022
|
JIVLIYABHAI AATIYABHAI GAMIT
|
1126001WL003006
|
JIVLIYABHAI AATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505441541
|
|
JIVLIYABHAIAATIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/354-D
(Otta)
|
1126001000NRG23170520220052223
|
20/05/2022
|
Gamit Kuvrjibhai Nedabhai
|
1126001WL003006
|
Gamit Kuvrjibhai Nedabhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505441540
|
|
GamitKuvrjibhaiNedabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/379
(Otta)
|
1126001000NRG23170520220052227
|
20/05/2022
|
Gamit Girjiyabhai Hadkiyabhai
|
1126001WL003006
|
Gamit Girjiyabhai Hadkiyabhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505441539
|
|
GamitGirjiyabhaiHadkiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|