|
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-26-001-043-005/109-C
(Malangdev)
|
1126001000NRG24310520230045993
|
31/05/2023
|
GAMIT POSALIBEN DUNGARIYABHAI
|
1126001WL001918
|
GAMIT POSALIBEN DUNGARIYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267453559
|
|
GAMIT POSALIBEN DUNGARIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-005/1128-B
(Malangdev)
|
1126001000NRG24310520230045998
|
31/05/2023
|
GAMIT SINGABHAI BAPUBHAI
|
1126001WL001918
|
GAMIT SINGABHAI BAPUBHAI
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2267453561
|
|
GAMIT SINGABHAI BAPUBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-005/115-C
(Malangdev)
|
1126001000NRG24310520230046001
|
31/05/2023
|
GAMIT JAGRUTIBEN GURIYABHAI
|
1126001WL001918
|
GAMIT JAGRUTIBEN GURIYABHAI
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2267453560
|
|
GAMIT JAGRUTIBEN GURIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-005/9-C
(Malangdev)
|
1126001000NRG24310520230046004
|
31/05/2023
|
GAMIT RATILALBHAI HANIYABHAI
|
1126001WL001918
|
GAMIT RATILALBHAI HANIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2267453562
|
|
GAMIT RATILALBHAI HANIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-005/9-C
(Malangdev)
|
1126001000NRG24310520230046005
|
31/05/2023
|
LATABEN RATILALBHAI GAMIT
|
1126001WL001918
|
LATABEN RATILALBHAI GAMIT
|
00114
|
SDCB0000008
|
2025
|
2025
|
Processed
|
07/06/2023
|
|
2267453563
|
|
LATABEN RATILALBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|