|
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-26-001-041-001/114-D
(Kumkuva)
|
1126001000NRG23300620220165251
|
01/07/2022
|
DILIPBHAI VAJIABHAI GAMIT
|
1126001WL007149
|
DILIPBHAI VAJIABHAI GAMIT
|
00552
|
DCBL0000115
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149441484
|
|
MR DILIPBHAI VAJIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-041-001/520-A
(Kumkuva)
|
1126001000NRG23300620220165255
|
01/07/2022
|
GAMIT BABLIBEN CHHANABHAI
|
1126001WL007149
|
GAMIT BABLIBEN CHHANABHAI
|
00552
|
DCBL0000115
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149441485
|
|
BABLIBEN SONABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|