|
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-26-001-042-001/2249
(Limbi)
|
1126001000NRG23230620220147043
|
27/06/2022
|
GAMIT USHABEN MOTIRAMBHAI
|
1126001WL006374
|
GAMIT USHABEN MOTIRAMBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4150717430
|
|
GAMIT USHABEN MOTIRAMBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/413-D
(Limbi)
|
1126001000NRG23230620220147046
|
27/06/2022
|
VASAVA MINABEN NARESHBHAI
|
1126001WL006374
|
VASAVA MINABEN NARESHBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4150717429
|
|
VASAVA MINABEN NARESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/413-D
(Limbi)
|
1126001000NRG23230620220147047
|
27/06/2022
|
VASAVA PACHIYABHAI DINESHBHAI
|
1126001WL006374
|
VASAVA PACHIYABHAI DINESHBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4150717431
|
|
VASAVA PACHIYABHAI DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-042-001/487-B
(Limbi)
|
1126001000NRG23230620220147055
|
27/06/2022
|
GAMIT RAVITABEN VIPULBHAI
|
1126001WL006375
|
GAMIT RAVITABEN VIPULBHAI
|
00114
|
SDCB0000058
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4150717432
|
|
GAMIT RAVITABEN VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|