|
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-26-001-054-002/145-C
(Otta)
|
1126001000NRG23270420220017801
|
27/04/2022
|
GAMIT VIKRAMBHAI MANGABHAI
|
1126001WL001244
|
GAMIT VIKRAMBHAI MANGABHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832081277
|
|
GAMITVIKRAMBHAIMANGABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-002/520-D
(Otta)
|
1126001000NRG23270420220017803
|
27/04/2022
|
GAMIT RUVAJIBHAI HONIYABHAI
|
1126001WL001244
|
GAMIT RUVAJIBHAI HONIYABHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0832081278
|
|
GAMITRUVAJIBHAIHONIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|