|
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-26-001-043-002/1135-D
(Malangdev)
|
1126001000NRG23170620220128687
|
20/06/2022
|
GAMIT CHHOTUBHAI RAJIYABHAI
|
1126001WL005732
|
GAMIT CHHOTUBHAI RAJIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559018687
|
|
GAMITCHHOTUBHAIRAJIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-002/139-D
(Malangdev)
|
1126001000NRG23170620220128691
|
20/06/2022
|
GAMIT DHULAJIBHAI MUGALIYABHAI
|
1126001WL005732
|
GAMIT DHULAJIBHAI MUGALIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559018689
|
|
GAMITDHULAJIBHAIMUGALIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-002/705-D
(Malangdev)
|
1126001000NRG23170620220128697
|
20/06/2022
|
GAMIT VANTABEN DULJIBHAI
|
1126001WL005732
|
GAMIT VANTABEN DULJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559018688
|
|
GAMITVANTABENDULJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-002/778-D
(Malangdev)
|
1126001000NRG23170620220128698
|
20/06/2022
|
GAMIT RAMANBHAI KAGADIYABHAI
|
1126001WL005732
|
GAMIT RAMANBHAI KAGADIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559018690
|
|
GAMITRAMANBHAIKAGADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|