|
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-26-001-002-004/132-D
(Amalgundi)
|
1126001000NRG23160520220050602
|
18/05/2022
|
GNJIBHAI MOTIYA BHIL
|
1126001WL002902
|
GNJIBHAI MOTIYA BHIL
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1505152706
|
|
GNJIBHAIMOTIYABHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-002-004/3-A
(Amalgundi)
|
1126001000NRG23160520220050669
|
18/05/2022
|
GAMIT ANJITABEN DANIYELBHAI
|
1126001WL002902
|
GAMIT ANJITABEN DANIYELBHAI
|
00114
|
SDCB0000096
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505152707
|
|
GAMITANJITABENDANIYELBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|