|
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-26-001-054-007/317-D
(Otta)
|
1126001000NRG23090120230229421
|
09/01/2023
|
ISARIYABHAI DHULIYABHAI GAMIT
|
1126001WL015091
|
ISARIYABHAI DHULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854521571
|
|
ISARIYABHAI DHULIYABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/93-D
(Otta)
|
1126001000NRG23090120230229422
|
09/01/2023
|
Gamit Dilipbhai Hiriyabhai
|
1126001WL015091
|
Gamit Dilipbhai Hiriyabhai
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854521572
|
|
Gamit Dilipbhai Hiriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|