|
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-26-001-010-001/157-C
(Bhatvada)
|
1126001000NRG24190620230072477
|
20/06/2023
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
1126001WL003210
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802594918
|
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/168-C
(Bhatvada)
|
1126001000NRG24190620230072487
|
20/06/2023
|
AMRUTBHAI FATESINGBHAI CHAUDHARI
|
1126001WL003210
|
AMRUTBHAI FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802594922
|
|
AMRUTBHAI FATESINGBHAI CHAUDHARI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/184-C
(Bhatvada)
|
1126001000NRG24190620230072494
|
20/06/2023
|
URMILABEN RAJESHBHAI VASAVA
|
1126001WL003210
|
URMILABEN RAJESHBHAI VASAVA
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802594919
|
|
URMILABEN RAJESHBHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/200-C
(Bhatvada)
|
1126001000NRG24190620230072498
|
20/06/2023
|
BABLIBEN NAKABHAI VASAVA
|
1126001WL003210
|
BABLIBEN NAKABHAI VASAVA
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802594917
|
|
BABLIBEN NAKABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-010-001/167-C
(Bhatvada)
|
1126001000NRG24190620230072484
|
20/06/2023
|
JASVANTBHAI VESTABHAI VASAVA
|
1126001WL003210
|
JASVANTBHAI VESTABHAI VASAVA
|
00114
|
SDCB0000058
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802594921
|
|
JASVANTBHAI VESTABHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-010-001/168-C
(Bhatvada)
|
1126001000NRG24190620230072486
|
20/06/2023
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
1126001WL003210
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000058
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802594920
|
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|