|
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-26-001-036-001/139-A
(Kanala)
|
1126001000NRG23080620220098201
|
08/06/2022
|
GAMIT LALITABEN VINODBHAI
|
1126001WL004867
|
GAMIT LALITABEN VINODBHAI
|
00114
|
SDCB0000006
|
1372
|
1372
|
Processed
|
15/06/2022
|
|
2290849558
|
|
GAMITLALITABENVINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-036-001/3-A
(Kanala)
|
1126001000NRG23080620220098255
|
08/06/2022
|
GAMIT AJAYBHAI RATILALBHAI
|
1126001WL004867
|
GAMIT AJAYBHAI RATILALBHAI
|
00114
|
SDCB0000008
|
1372
|
1372
|
Processed
|
15/06/2022
|
|
2290849559
|
|
GAMITAJAYBHAIRATILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-036-001/92-A
(Kanala)
|
1126001000NRG23080620220098306
|
08/06/2022
|
GAMIT RUPABEN
|
1126001WL004867
|
GAMIT RUPABEN
|
00114
|
SDCB0000096
|
1176
|
1176
|
Processed
|
15/06/2022
|
|
2290849560
|
|
GAMITRUPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|