|
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-26-001-054-005/117-D
(Otta)
|
1126001000NRG23250520220066933
|
26/05/2022
|
PUNIYABHAI SONIYABHAI BHIL
|
1126001WL003666
|
PUNIYABHAI SONIYABHAI BHIL
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890567373
|
|
PUNIYABHAISONIYABHAIBHIL
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/304-D
(Otta)
|
1126001000NRG23250520220066938
|
26/05/2022
|
GAMIT MARTHABEN VASNATBHAI
|
1126001WL003666
|
GAMIT MARTHABEN VASNATBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890567376
|
|
GAMITMARTHABENVASNATBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-005/326-D
(Otta)
|
1126001000NRG23250520220066939
|
26/05/2022
|
GAMIT KARUNABEN SURESHBHAI
|
1126001WL003666
|
GAMIT KARUNABEN SURESHBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890567375
|
|
GAMITKARUNABENSURESHBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-005/355-D
(Otta)
|
1126001000NRG23250520220066942
|
26/05/2022
|
BIL SOMABHAI REKIYABHAI
|
1126001WL003666
|
BIL SOMABHAI REKIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890567374
|
|
BILSOMABHAIREKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|