|
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-26-001-054-007/340-D
(Otta)
|
1126001000NRG23170520220052211
|
20/05/2022
|
GAMIT VASUBEN VASANTABHAI
|
1126001WL003005
|
GAMIT VASUBEN VASANTABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505428684
|
|
GAMITVASUBENVASANTABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/346-D
(Otta)
|
1126001000NRG23170520220052212
|
20/05/2022
|
GAMIT RADIBEN UKALABHAI
|
1126001WL003005
|
GAMIT RADIBEN UKALABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505428681
|
|
GAMITRADIBENUKALABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/365-D
(Otta)
|
1126001000NRG23170520220052213
|
20/05/2022
|
DHANJIBHAI SHANKARBHAI GAMIT
|
1126001WL003005
|
DHANJIBHAI SHANKARBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505428683
|
|
DHANJIBHAISHANKARBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/380
(Otta)
|
1126001000NRG23170520220052215
|
20/05/2022
|
Gamit Maganbhai Atiyabhai
|
1126001WL003005
|
Gamit Maganbhai Atiyabhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505428682
|
|
GamitMaganbhaiAtiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|