|
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-26-001-054-007/313-D
(Otta)
|
1126001000NRG24260620230086147
|
27/06/2023
|
Gamit Lataben Soniyabhai
|
1126001WL003782
|
Gamit Lataben Soniyabhai
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982895524
|
|
Gamit Lataben Soniyabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/315-D
(Otta)
|
1126001000NRG24260620230086149
|
27/06/2023
|
RAMABEN VADIYABHAI GAMIT
|
1126001WL003782
|
RAMABEN VADIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982895525
|
|
RAMABEN VADIYABHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/316-D
(Otta)
|
1126001000NRG24260620230086151
|
27/06/2023
|
Gamit Gijaben Ratilalbhai
|
1126001WL003782
|
Gamit Gijaben Ratilalbhai
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982895526
|
|
Gamit Gijaben Ratilalbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/317-D
(Otta)
|
1126001000NRG24260620230086152
|
27/06/2023
|
ISARIYABHAI DHULIYABHAI GAMIT
|
1126001WL003782
|
ISARIYABHAI DHULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982895520
|
|
ISARIYABHAI DHULIYABHAI GAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/321-D
(Otta)
|
1126001000NRG24260620230086153
|
27/06/2023
|
Puniyabhai Rajiyabhai gamit
|
1126001WL003782
|
Puniyabhai Rajiyabhai gamit
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982895521
|
|
Puniyabhai Rajiyabhai gamit
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/332-D
(Otta)
|
1126001000NRG24260620230086155
|
27/06/2023
|
JETHIYABHAI ISHRIYABHAI GAMIT
|
1126001WL003782
|
JETHIYABHAI ISHRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982895522
|
|
JETHIYABHAI ISHRIYABHAI GAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/332-D
(Otta)
|
1126001000NRG24260620230086156
|
27/06/2023
|
PUNIBEN JETHIYABHAI GAMIT
|
1126001WL003782
|
PUNIBEN JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982895523
|
|
PUNIBEN JETHIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|