|
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-26-001-051-001/11202374
(NaniKhervan)
|
1126001000NRG23290420220023605
|
29/04/2022
|
LILABEN DHIRUBHAI GAMIT
|
1126001WL001556
|
LILABEN DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089528498
|
|
LILABENDHIRUBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-051-001/1130-B
(NaniKhervan)
|
1126001000NRG23290420220023609
|
29/04/2022
|
Gamit Magniben Okrabhai
|
1126001WL001556
|
Gamit Magniben Okrabhai
|
00114
|
SDCB0000110
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089528500
|
|
GamitMagnibenOkrabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-051-001/174-A
(NaniKhervan)
|
1126001000NRG23290420220023615
|
29/04/2022
|
Gamit Dayaben Dipakbhai
|
1126001WL001556
|
Gamit Dayaben Dipakbhai
|
00114
|
SDCB0000110
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089528501
|
|
GamitDayabenDipakbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-051-001/4069418
(NaniKhervan)
|
1126001000NRG23290420220023618
|
29/04/2022
|
LILABEN SHURESHBHAI GAMIT
|
1126001WL001556
|
LILABEN SHURESHBHAI GAMIT
|
00114
|
SDCB0000110
|
2043
|
2043
|
Processed
|
11/05/2022
|
|
1089528499
|
|
LILABENSHURESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|