|
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-26-001-042-001/469-D
(Limbi)
|
1126001000NRG23050720220175246
|
06/07/2022
|
SANGITABEN BABUBHAI GAMIT
|
1126001WL007576
|
SANGITABEN BABUBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149215536
|
|
SANGITABEN BABUBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/6118-B
(Limbi)
|
1126001000NRG23050720220175250
|
06/07/2022
|
rameshbhai nandariyabhai gamit
|
1126001WL007576
|
rameshbhai nandariyabhai gamit
|
00114
|
SDCB0000008
|
1760
|
1760
|
Processed
|
25/08/2022
|
|
4149215534
|
|
rameshbhai nandariyabhai gamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/63
(Limbi)
|
1126001000NRG23050720220175251
|
06/07/2022
|
VASAVA REMANIBEN ISVARBHAI
|
1126001WL007576
|
VASAVA REMANIBEN ISVARBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149215535
|
|
VASAVA REMANIBEN ISVARBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-001/665-B
(Limbi)
|
1126001000NRG23050720220175258
|
06/07/2022
|
VASAVA AJAYBHAI DILIPBHAI
|
1126001WL007576
|
VASAVA AJAYBHAI DILIPBHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149215537
|
|
VASAVA AJAYBHAI DILIPBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-001/67
(Limbi)
|
1126001000NRG23050720220175259
|
06/07/2022
|
GAMIT CHANPAKBHAI CHHAGANBHAI
|
1126001WL007576
|
GAMIT CHANPAKBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149215533
|
|
GAMIT CHANPAKBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-042-001/468-D
(Limbi)
|
1126001000NRG23050720220175244
|
06/07/2022
|
VASAVA ZINABHAI MOTABHAI
|
1126001WL007576
|
VASAVA ZINABHAI MOTABHAI
|
00114
|
SDCB0000058
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149215532
|
|
VASAVA ZINABHAI MOTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|