|
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-26-001-054-001/11-C
(Otta)
|
1126001000NRG23010620220085492
|
02/06/2022
|
GAMIT JANIYABHAI JETHIYABHAI
|
1126001WL004325
|
GAMIT JANIYABHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123784920
|
|
GAMITJANIYABHAIJETHIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-001/19-C
(Otta)
|
1126001000NRG23010620220085497
|
02/06/2022
|
GAMIT JANIYABHAI JETHIYABHAI
|
1126001WL004325
|
GAMIT JANIYABHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123784916
|
|
GAMITJANIYABHAIJETHIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-001/19-C
(Otta)
|
1126001000NRG23010620220085498
|
02/06/2022
|
GAMIT SANGITABEN JANIYABHAI
|
1126001WL004325
|
GAMIT SANGITABEN JANIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123784919
|
|
GAMITSANGITABENJANIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-001/216-C
(Otta)
|
1126001000NRG23010620220085499
|
02/06/2022
|
GAMIT KAMNIBEN MHARIYABHAI
|
1126001WL004325
|
GAMIT KAMNIBEN MHARIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123784918
|
|
GAMITKAMNIBENMHARIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-001/216-C
(Otta)
|
1126001000NRG23010620220085500
|
02/06/2022
|
Gamit Navliben Mahariyabhai
|
1126001WL004325
|
Gamit Navliben Mahariyabhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123784917
|
|
GamitNavlibenMahariyabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-001/235-C
(Otta)
|
1126001000NRG23010620220085501
|
02/06/2022
|
Atiyabhai Jivliyabhai Gamit
|
1126001WL004325
|
Atiyabhai Jivliyabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123784915
|
|
AtiyabhaiJivliyabhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|