|
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-26-001-054-006/205-C
(Otta)
|
1126001000NRG23020520220025005
|
04/05/2022
|
DILIPBHAI JAMABHAI GAMIT
|
1126001WL001671
|
DILIPBHAI JAMABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270889506
|
|
DILIPBHAIJAMABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/210-C
(Otta)
|
1126001000NRG23020520220025006
|
04/05/2022
|
VASANTBHAI KANTIYABHAI GAMIT
|
1126001WL001671
|
VASANTBHAI KANTIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270889509
|
|
VASANTBHAIKANTIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/55-C
(Otta)
|
1126001000NRG23020520220025011
|
04/05/2022
|
REVLIBEN KANTIZABHAI GAMIT
|
1126001WL001671
|
REVLIBEN KANTIZABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270889507
|
|
REVLIBENKANTIZABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-006/72-C
(Otta)
|
1126001000NRG23020520220025013
|
04/05/2022
|
JAGIYABHAI KAGDIYABHAI GAMIT
|
1126001WL001671
|
JAGIYABHAI KAGDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270889508
|
|
JAGIYABHAIKAGDIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|