|
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-26-001-054-007/315-D
(Otta)
|
1126001000NRG23130620220110835
|
17/06/2022
|
GAMIT VADIYABHAI HURJIBHAI
|
1126001WL005182
|
GAMIT VADIYABHAI HURJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515195422
|
|
GAMITVADIYABHAIHURJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/317-D
(Otta)
|
1126001000NRG23130620220110837
|
17/06/2022
|
ISARIYABHAI DHULIYABHAI GAMIT
|
1126001WL005182
|
ISARIYABHAI DHULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515195424
|
|
ISARIYABHAIDHULIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/319-D
(Otta)
|
1126001000NRG23130620220110839
|
17/06/2022
|
ATIBEN MAHARIYABHAI GAMIT
|
1126001WL005182
|
ATIBEN MAHARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515195423
|
|
ATIBENMAHARIYABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/332-D
(Otta)
|
1126001000NRG23130620220110840
|
17/06/2022
|
JETHIYABHAI ISHRIYABHAI GAMIT
|
1126001WL005182
|
JETHIYABHAI ISHRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515195425
|
|
JETHIYABHAIISHRIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|