|
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-26-001-054-005/117-D
(Otta)
|
1126001000NRG23110520220043883
|
13/05/2022
|
PUNIYABHAI SONIYABHAI BHIL
|
1126001WL002504
|
PUNIYABHAI SONIYABHAI BHIL
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505441959
|
|
PUNIYABHAISONIYABHAIBHIL
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/326-D
(Otta)
|
1126001000NRG23110520220043889
|
13/05/2022
|
GAMIT KARUNABEN SURESHBHAI
|
1126001WL002504
|
GAMIT KARUNABEN SURESHBHAI
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505441961
|
|
GAMITKARUNABENSURESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-005/374-D
(Otta)
|
1126001000NRG23110520220043892
|
13/05/2022
|
AATIYABHAI DULIYABHAI GAMIT
|
1126001WL002504
|
AATIYABHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505441960
|
|
AATIYABHAIDULIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|