|
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)
|
1126001000NRG24300520230043662
|
31/05/2023
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
1126001WL001794
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2266069675
|
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/168-C
(Bhatvada)
|
1126001000NRG24300520230043671
|
31/05/2023
|
AMRUTBHAI FATESINGBHAI CHAUDHARI
|
1126001WL001794
|
AMRUTBHAI FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266069677
|
|
AMRUTBHAI FATESINGBHAI CHAUDHARI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/200-C
(Bhatvada)
|
1126001000NRG24300520230043679
|
31/05/2023
|
BABLIBEN NAKABHAI VASAVA
|
1126001WL001794
|
BABLIBEN NAKABHAI VASAVA
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266069676
|
|
BABLIBEN NAKABHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/238-C
(Bhatvada)
|
1126001000NRG24300520230043710
|
31/05/2023
|
LILABEN KANTILAL VASAVA
|
1126001WL001794
|
LILABEN KANTILAL VASAVA
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266069674
|
|
LILABEN KANTILAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-010-001/167-C
(Bhatvada)
|
1126001000NRG24300520230043668
|
31/05/2023
|
JASVANTBHAI VESTABHAI VASAVA
|
1126001WL001794
|
JASVANTBHAI VESTABHAI VASAVA
|
00114
|
SDCB0000058
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266069678
|
|
JASVANTBHAI VESTABHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-010-001/168-C
(Bhatvada)
|
1126001000NRG24300520230043670
|
31/05/2023
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
1126001WL001794
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000058
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2266069679
|
|
KAMUBEN FATESINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|