|
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-26-001-054-004/128-C
(Otta)
|
1126001000NRG23110620220109123
|
16/06/2022
|
Gamit Jayeshbhai Jaytilalbhai
|
1126001WL005092
|
Gamit Jayeshbhai Jaytilalbhai
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
22/06/2022
|
|
2434347524
|
|
GamitJayeshbhaiJaytilalbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-004/88-C
(Otta)
|
1126001000NRG23110620220109131
|
16/06/2022
|
Jigneshbhai JENTILALBHAI GAMIT
|
1126001WL005092
|
Jigneshbhai JENTILALBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
22/06/2022
|
|
2434347525
|
|
JigneshbhaiJENTILALBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-004/89-C
(Otta)
|
1126001000NRG23110620220109133
|
16/06/2022
|
JENTILALBHAI HADKIYABHAI GAMIT
|
1126001WL005092
|
JENTILALBHAI HADKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
22/06/2022
|
|
2434347523
|
|
JENTILALBHAIHADKIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|