|
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-26-001-054-008/153-A
(Otta)
|
1126001000NRG23170520220052355
|
20/05/2022
|
MAGNBHAI ESRIYABHAI GAMIT
|
1126001WL003016
|
MAGNBHAI ESRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505439873
|
|
MAGNBHAIESRIYABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/203-A
(Otta)
|
1126001000NRG23170520220052356
|
20/05/2022
|
DEVLIYABHAI VARSIYABHAI GAMIT
|
1126001WL003016
|
DEVLIYABHAI VARSIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505439875
|
|
DEVLIYABHAIVARSIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/203-A
(Otta)
|
1126001000NRG23170520220052357
|
20/05/2022
|
MIRUBEN DEVLIYABHAI GAMIT
|
1126001WL003016
|
MIRUBEN DEVLIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505439872
|
|
MIRUBENDEVLIYABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-008/21-B
(Otta)
|
1126001000NRG23170520220052360
|
20/05/2022
|
GAMIT SANDIPBHAI CHHAGANBHAI
|
1126001WL003016
|
GAMIT SANDIPBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505439874
|
|
GAMITSANDIPBHAICHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|