|
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-26-001-054-005/142-D
(Otta)
|
1126001000NRG23270620220151947
|
30/06/2022
|
Gamit Kiranbhai Bababhai
|
1126001WL006613
|
Gamit Kiranbhai Bababhai
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4155622023
|
|
Gamit Kiranbhai Bababhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/316
(Otta)
|
1126001000NRG23270620220151951
|
30/06/2022
|
GUNTIYABHAI JIRIYABHAI GAMIT
|
1126001WL006613
|
GUNTIYABHAI JIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4155622024
|
|
GUNTIYABHAI JIRIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|