|
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-26-001-017-004/1027-A
(Chimkuva)
|
1126001000NRG23110520220045189
|
12/05/2022
|
REKHABHAI VIRSING
|
1126001WL002567
|
REKHABHAI VIRSING
|
00114
|
SDCB0000008
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1344918259
|
|
REKHABHAIVIRSING
|
()
|
|
2
|
Songadh
|
GJ-26-001-017-004/26-C
(Chimkuva)
|
1126001000NRG23110520220045210
|
12/05/2022
|
GAMIT TINABEN YAKUBBHAI
|
1126001WL002567
|
GAMIT TINABEN YAKUBBHAI
|
00114
|
SDCB0000008
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1344918258
|
|
GAMITTINABENYAKUBBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-017-004/48-C
(Chimkuva)
|
1126001000NRG23110520220045240
|
12/05/2022
|
KAILASHBEN VASANJIBHAI GAMIT
|
1126001WL002567
|
KAILASHBEN VASANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1344918260
|
|
KAILASHBENVASANJIBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-017-004/55-C
(Chimkuva)
|
1126001000NRG23110520220045251
|
12/05/2022
|
Gamit priyankaben isvarbhai
|
1126001WL002567
|
Gamit priyankaben isvarbhai
|
00114
|
SDCB0000008
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1344918257
|
|
Gamitpriyankabenisvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|