|
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-26-001-054-006/181-C
(Otta)
|
1126001000NRG23250420220012563
|
27/04/2022
|
GAMIT ARJUNBBHAI JATRIYABHAI
|
1126001WL000938
|
GAMIT ARJUNBBHAI JATRIYABHAI
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832136162
|
|
GAMITARJUNBBHAIJATRIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/208-C
(Otta)
|
1126001000NRG23250420220012565
|
27/04/2022
|
Gamit Ankurbhai Arjunbhai
|
1126001WL000938
|
Gamit Ankurbhai Arjunbhai
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832136161
|
|
GamitAnkurbhaiArjunbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/85-C
(Otta)
|
1126001000NRG23250420220012568
|
27/04/2022
|
NAVGIYABHAI BABLIYABHAI GAMIT
|
1126001WL000938
|
NAVGIYABHAI BABLIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832136163
|
|
NAVGIYABHAIBABLIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|