|
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-26-001-054-008/128-A
(Otta)
|
1126001000NRG23130620220110932
|
20/06/2022
|
SONIYABHAI KAVIYABHAI GAMIT
|
1126001WL005192
|
SONIYABHAI KAVIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559027518
|
|
SONIYABHAIKAVIYABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/144-A
(Otta)
|
1126001000NRG23130620220110933
|
20/06/2022
|
RAMESHBHAI SUKRIYABHAI GAMIT
|
1126001WL005192
|
RAMESHBHAI SUKRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559027516
|
|
RAMESHBHAISUKRIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/44-B
(Otta)
|
1126001000NRG23130620220110936
|
20/06/2022
|
Gamit Anilbhai Sonyabhai
|
1126001WL005192
|
Gamit Anilbhai Sonyabhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559027517
|
|
GamitAnilbhaiSonyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|