|
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-26-001-054-007/10-A
(Otta)
|
1126001000NRG23020520220025300
|
04/05/2022
|
GAMIT GANESHBHAI NURIYABHAI
|
1126001WL001692
|
GAMIT GANESHBHAI NURIYABHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270889292
|
|
GAMITGANESHBHAINURIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/326-D
(Otta)
|
1126001000NRG23020520220025303
|
04/05/2022
|
ANITABEN KIRNBHAI GAMIT
|
1126001WL001692
|
ANITABEN KIRNBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270889293
|
|
ANITABENKIRNBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/326-D
(Otta)
|
1126001000NRG23020520220025302
|
04/05/2022
|
GAMIT KIRANBHAI GANESHBHAI
|
1126001WL001692
|
GAMIT KIRANBHAI GANESHBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270889294
|
|
GAMITKIRANBHAIGANESHBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/345-D
(Otta)
|
1126001000NRG23020520220025306
|
04/05/2022
|
GAMIT JIVANBHAI HIRIYABHAI
|
1126001WL001692
|
GAMIT JIVANBHAI HIRIYABHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270889295
|
|
GAMITJIVANBHAIHIRIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/360-D
(Otta)
|
1126001000NRG23020520220025309
|
04/05/2022
|
Gamit Bhiliyabhai Maganbhai
|
1126001WL001692
|
Gamit Bhiliyabhai Maganbhai
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270889296
|
|
GamitBhiliyabhaiMaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|