|
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-26-001-054-008/113-A
(Otta)
|
1126001000NRG23110520220044434
|
12/05/2022
|
HEMABEN MANILALBHAI GAMIT
|
1126001WL002527
|
HEMABEN MANILALBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345084268
|
|
HEMABENMANILALBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/113-A
(Otta)
|
1126001000NRG23110520220044433
|
12/05/2022
|
MANILALBHAI MOTIYABHAI GAMIT
|
1126001WL002527
|
MANILALBHAI MOTIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345084269
|
|
MANILALBHAIMOTIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|