|
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-26-001-054-005/1138-D
(Otta)
|
1126001000NRG23110520220043902
|
13/05/2022
|
GAMIT ARVINDBHAI RATNABHAI
|
1126001WL002505
|
GAMIT ARVINDBHAI RATNABHAI
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505158151
|
|
GAMITARVINDBHAIRATNABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/13-D
(Otta)
|
1126001000NRG23110520220043904
|
13/05/2022
|
JIVANTIBEN RATANABHAI GAMIT
|
1126001WL002505
|
JIVANTIBEN RATANABHAI GAMIT
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505158154
|
|
JIVANTIBENRATANABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-005/336-D
(Otta)
|
1126001000NRG23110520220043906
|
13/05/2022
|
KAMABEN RAMJIBHAI GAMIT
|
1126001WL002505
|
KAMABEN RAMJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505158156
|
|
KAMABENRAMJIBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-005/336-D
(Otta)
|
1126001000NRG23110520220043905
|
13/05/2022
|
RAMJIBHAI CHHANIYABHAI GAMIT
|
1126001WL002505
|
RAMJIBHAI CHHANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505158152
|
|
RAMJIBHAICHHANIYABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-005/345-D
(Otta)
|
1126001000NRG23110520220043907
|
13/05/2022
|
GAMIT BHILKIYABHAI MANIYABHAI
|
1126001WL002505
|
GAMIT BHILKIYABHAI MANIYABHAI
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505158153
|
|
GAMITBHILKIYABHAIMANIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-005/345-D
(Otta)
|
1126001000NRG23110520220043908
|
13/05/2022
|
GAMIT GIRABEN BILKIYABHAI
|
1126001WL002505
|
GAMIT GIRABEN BILKIYABHAI
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505158155
|
|
GAMITGIRABENBILKIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-005/8-D
(Otta)
|
1126001000NRG23110520220043909
|
13/05/2022
|
SONIYABHAI ISARIYABHAI GAMIT
|
1126001WL002505
|
SONIYABHAI ISARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3136
|
3136
|
Processed
|
25/05/2022
|
|
1505158157
|
|
SONIYABHAIISARIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|