|
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-26-001-054-005/316
(Otta)
|
1126001000NRG23260520220072791
|
26/05/2022
|
GUNTIYABHAI JIRIYABHAI GAMIT
|
1126001WL003847
|
GUNTIYABHAI JIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890617582
|
|
GUNTIYABHAIJIRIYABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/337-D
(Otta)
|
1126001000NRG23260520220072793
|
26/05/2022
|
VILESHBHAI RAMANBHAI GAMIT
|
1126001WL003847
|
VILESHBHAI RAMANBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890617581
|
|
VILESHBHAIRAMANBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-005/34-D
(Otta)
|
1126001000NRG23260520220072795
|
26/05/2022
|
VAJIYABHAI VATIYABHAI GAMIT
|
1126001WL003847
|
VAJIYABHAI VATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890617583
|
|
VAJIYABHAIVATIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|