|
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-26-001-038-001/34-D
(Kharsi)
|
1126001000NRG23201020220209877
|
21/10/2022
|
GAMIT NAVINBHAI RANGAJIBHAI
|
1126001WL012078
|
GAMIT NAVINBHAI RANGAJIBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996593180
|
|
GAMIT NAVINBHAI RANGAJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-038-001/59628-A
(Kharsi)
|
1126001000NRG23201020220209878
|
21/10/2022
|
Ramilaben Ramjibhai Gamit
|
1126001WL012078
|
Ramilaben Ramjibhai Gamit
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996593178
|
|
Ramilaben Ramjibhai Gamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-038-001/76329-A
(Kharsi)
|
1126001000NRG23201020220209879
|
21/10/2022
|
gamit Savitaben Kuthiyabhai
|
1126001WL012078
|
gamit Savitaben Kuthiyabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996593179
|
|
gamit Savitaben Kuthiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|