|
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-26-001-047-005/16-D
(Moghvan)
|
1126001000NRG23300620220165023
|
01/07/2022
|
LATABEN GAMIT
|
1126001WL007142
|
LATABEN GAMIT
|
00114
|
SDCB0000096
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149271364
|
|
LATABEN GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-047-005/25-D
(Moghvan)
|
1126001000NRG23300620220165030
|
01/07/2022
|
SURESHBHAI GAMIT
|
1126001WL007142
|
SURESHBHAI GAMIT
|
00114
|
SDCB0000096
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149271362
|
|
SURESHBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-047-005/4-D
(Moghvan)
|
1126001000NRG23300620220165039
|
01/07/2022
|
DINABHAI GAMIT
|
1126001WL007142
|
DINABHAI GAMIT
|
00114
|
SDCB0000096
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149271363
|
|
DINABHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-047-005/45-D
(Moghvan)
|
1126001000NRG23300620220165043
|
01/07/2022
|
Gamit Nareshbhai dinabhai
|
1126001WL007142
|
Gamit Nareshbhai dinabhai
|
00114
|
SDCB0000096
|
570
|
570
|
Processed
|
25/08/2022
|
|
4149271360
|
|
Gamit Nareshbhai dinabhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-047-005/9104-A
(Moghvan)
|
1126001000NRG23300620220165048
|
01/07/2022
|
gamit sunitaben rajubhai
|
1126001WL007142
|
gamit sunitaben rajubhai
|
00114
|
SDCB0000096
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149271361
|
|
gamit sunitaben rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|