|
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-26-001-069-001/19
(Vadpada pra.Umarda)
|
1126001000NRG23100520220042109
|
11/05/2022
|
KOKNI MAHENDRABHAI ESLABHAI
|
1126001WL002466
|
KOKNI MAHENDRABHAI ESLABHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345079926
|
|
KOKNIMAHENDRABHAIESLABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-069-001/634-A
(Vadpada pra.Umarda)
|
1126001000NRG23100520220042127
|
11/05/2022
|
GAMIT MAHESHBHAI THAKORBHAI
|
1126001WL002466
|
GAMIT MAHESHBHAI THAKORBHAI
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345079927
|
|
GAMITMAHESHBHAITHAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-069-001/154
(Vadpada pra.Umarda)
|
1126001000NRG23100520220042104
|
11/05/2022
|
GAMIT GANCHIBHAI NANJIBHAI
|
1126001WL002466
|
GAMIT GANCHIBHAI NANJIBHAI
|
00114
|
SDCB0000096
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345079928
|
|
GAMITGANCHIBHAINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|