|
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-26-001-054-001/128-C
(Otta)
|
1126001000NRG23130620220111000
|
18/06/2022
|
GAMIT DANIYELBHAI NAYANABHAI
|
1126001WL005199
|
GAMIT DANIYELBHAI NAYANABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515018649
|
|
GAMITDANIYELBHAINAYANABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-001/353-C
(Otta)
|
1126001000NRG23130620220111004
|
18/06/2022
|
GOSADABHAI BABABHAI GAMIT
|
1126001WL005199
|
GOSADABHAI BABABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515018647
|
|
GOSADABHAIBABABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-001/378-C
(Otta)
|
1126001000NRG23130620220111005
|
18/06/2022
|
gamit dilipbhai lagniyabhai
|
1126001WL005199
|
gamit dilipbhai lagniyabhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
27/06/2022
|
|
2515018648
|
|
gamitdilipbhailagniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|