|
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-26-001-054-006/214-C
(Otta)
|
1126001000NRG23090520220036940
|
12/05/2022
|
Gamit Dilipbhai Devajibhai
|
1126001WL002265
|
Gamit Dilipbhai Devajibhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345080202
|
|
GamitDilipbhaiDevajibhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/390-C
(Otta)
|
1126001000NRG23090520220036946
|
12/05/2022
|
GOVINDBHAI MAGANBHAI GAMIT
|
1126001WL002265
|
GOVINDBHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345080204
|
|
GOVINDBHAIMAGANBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/398-C
(Otta)
|
1126001000NRG23090520220036948
|
12/05/2022
|
HEMANTABHAI JIRIYABHAI GAMIT
|
1126001WL002265
|
HEMANTABHAI JIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345080201
|
|
HEMANTABHAIJIRIYABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-006/411-C
(Otta)
|
1126001000NRG23090520220036949
|
12/05/2022
|
JAGIYABHAI MAGATABHAI GAMIT
|
1126001WL002265
|
JAGIYABHAI MAGATABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345080203
|
|
JAGIYABHAIMAGATABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|