|
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)
|
1126001000NRG24270620230088511
|
27/06/2023
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
1126001WL003902
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895867
|
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/184-C
(Bhatvada)
|
1126001000NRG24270620230088524
|
27/06/2023
|
URMILABEN RAJESHBHAI VASAVA
|
1126001WL003902
|
URMILABEN RAJESHBHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895866
|
|
URMILABEN RAJESHBHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/200-C
(Bhatvada)
|
1126001000NRG24270620230088528
|
27/06/2023
|
BABLIBEN NAKABHAI VASAVA
|
1126001WL003902
|
BABLIBEN NAKABHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895868
|
|
BABLIBEN NAKABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-010-001/167-C
(Bhatvada)
|
1126001000NRG24270620230088518
|
27/06/2023
|
JASVANTBHAI VESTABHAI VASAVA
|
1126001WL003902
|
JASVANTBHAI VESTABHAI VASAVA
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895869
|
|
JASVANTBHAI VESTABHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/168-C
(Bhatvada)
|
1126001000NRG24270620230088520
|
27/06/2023
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
1126001WL003902
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000058
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982895870
|
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|