|
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-26-001-046-001/1-C
(Medhsingi)
|
1126001000NRG23270420220018196
|
27/04/2022
|
parvatiben dilipbhai gamit
|
1126001WL001261
|
parvatiben dilipbhai gamit
|
00114
|
SDCB0000008
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832133609
|
|
parvatibendilipbhaigamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-046-001/130-A
(Medhsingi)
|
1126001000NRG23270420220018223
|
27/04/2022
|
gamit minaben sanmukhbhai
|
1126001WL001261
|
gamit minaben sanmukhbhai
|
00114
|
SDCB0000008
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832133607
|
|
gamitminabensanmukhbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-046-001/135-A
(Medhsingi)
|
1126001000NRG23270420220018226
|
27/04/2022
|
gamit lagniben jayeshbhai
|
1126001WL001261
|
gamit lagniben jayeshbhai
|
00114
|
SDCB0000008
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832133610
|
|
gamitlagnibenjayeshbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-046-001/195
(Medhsingi)
|
1126001000NRG23270420220018237
|
27/04/2022
|
gamit dilipbhai seidabhai
|
1126001WL001261
|
gamit dilipbhai seidabhai
|
00114
|
SDCB0000008
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832133605
|
|
gamitdilipbhaiseidabhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-046-001/80-A
(Medhsingi)
|
1126001000NRG23270420220018290
|
27/04/2022
|
gamit dhanjibhai ishvarbhai
|
1126001WL001261
|
gamit dhanjibhai ishvarbhai
|
00114
|
SDCB0000008
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832133606
|
|
gamitdhanjibhaiishvarbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-046-001/96-A
(Medhsingi)
|
1126001000NRG23270420220018300
|
27/04/2022
|
gamit revliben samjibhai
|
1126001WL001261
|
gamit revliben samjibhai
|
00114
|
SDCB0000008
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832133608
|
|
gamitrevlibensamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-046-001/221-A
(Medhsingi)
|
1126001000NRG23270420220018245
|
27/04/2022
|
GAMIT RAVITABEN YASHAYABHAI
|
1126001WL001261
|
GAMIT RAVITABEN YASHAYABHAI
|
00114
|
SDCB0000096
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832133611
|
|
GAMITRAVITABENYASHAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|