|
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-26-001-059-002/175
(Sadadvel)
|
1126001000NRG24310520230046024
|
31/05/2023
|
GULIBEN KANJIBHAI GAMIT
|
1126001WL001921
|
GULIBEN KANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266069836
|
|
GULIBEN KANJIBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-059-002/330-D
(Sadadvel)
|
1126001000NRG24310520230046058
|
31/05/2023
|
GAMIT SHAKARAMBHAI MAGABHAI
|
1126001WL001921
|
GAMIT SHAKARAMBHAI MAGABHAI
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266069838
|
|
GAMIT SHAKARAMBHAI MAGABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-059-002/370-D
(Sadadvel)
|
1126001000NRG24310520230046074
|
31/05/2023
|
GAMIT NAVINBHAI RATANJIBHAI
|
1126001WL001921
|
GAMIT NAVINBHAI RATANJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266069837
|
|
GAMIT NAVINBHAI RATANJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-059-002/581-D
(Sadadvel)
|
1126001000NRG24310520230046085
|
31/05/2023
|
GAMIT SUNILBHAI VASANJIBHAI
|
1126001WL001921
|
GAMIT SUNILBHAI VASANJIBHAI
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266069839
|
|
GAMIT SUNILBHAI VASANJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-059-002/715-D
(Sadadvel)
|
1126001000NRG24310520230046106
|
31/05/2023
|
SUMITRABEN GULGIBHAI GAMIT
|
1126001WL001921
|
SUMITRABEN GULGIBHAI GAMIT
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266069835
|
|
SUMITRABEN GULGIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|