|
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-26-001-054-006/133-C
(Otta)
|
1126001000NRG23160620220123590
|
20/06/2022
|
GAMIT KARJIYABHAI RADTIYABHAI
|
1126001WL005587
|
GAMIT KARJIYABHAI RADTIYABHAI
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559033670
|
|
GAMITKARJIYABHAIRADTIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/197-C
(Otta)
|
1126001000NRG23160620220123591
|
20/06/2022
|
Gamit Ruthaben Maganbhai
|
1126001WL005587
|
Gamit Ruthaben Maganbhai
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559033671
|
|
GamitRuthabenMaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|