|
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-26-001-054-006/122-D
(Otta)
|
1126001000NRG23160620220123589
|
20/06/2022
|
Gamit Nileshbhai Radtiyabhai
|
1126001WL005587
|
Gamit Nileshbhai Radtiyabhai
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559033081
|
|
GamitNileshbhaiRadtiyabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/217-C
(Otta)
|
1126001000NRG23160620220123592
|
20/06/2022
|
Gamit Ankuleshbhai Karjiyabhai
|
1126001WL005587
|
Gamit Ankuleshbhai Karjiyabhai
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559033082
|
|
GamitAnkuleshbhaiKarjiyabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/390-C
(Otta)
|
1126001000NRG23160620220123593
|
20/06/2022
|
GOVINDBHAI MAGANBHAI GAMIT
|
1126001WL005587
|
GOVINDBHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559033083
|
|
GOVINDBHAIMAGANBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|