|
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-26-001-067-004/23-A
(Vadapada pra.Tokrva)
|
1126001000NRG23270420220019422
|
27/04/2022
|
SUKAMABEN JALMSINGBHAI GAMIT
|
1126001WL001314
|
SUKAMABEN JALMSINGBHAI GAMIT
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832077498
|
|
SUKAMABENJALMSINGBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-004/26-A
(Vadapada pra.Tokrva)
|
1126001000NRG23270420220019427
|
27/04/2022
|
FATUBEN VAJIYABHAI GAMIT
|
1126001WL001314
|
FATUBEN VAJIYABHAI GAMIT
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832077501
|
|
FATUBENVAJIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-004/366-C
(Vadapada pra.Tokrva)
|
1126001000NRG23270420220019435
|
27/04/2022
|
Gamit Hungaliben
|
1126001WL001314
|
Gamit Hungaliben
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832077503
|
|
GamitHungaliben
|
()
|
|
4
|
Songadh
|
GJ-26-001-067-004/374-C
(Vadapada pra.Tokrva)
|
1126001000NRG23270420220019437
|
27/04/2022
|
Hareshbhai gamit
|
1126001WL001314
|
Hareshbhai gamit
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832077500
|
|
Hareshbhaigamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-067-004/4-C
(Vadapada pra.Tokrva)
|
1126001000NRG23270420220019438
|
27/04/2022
|
Gamit Kusumben
|
1126001WL001314
|
Gamit Kusumben
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832077499
|
|
GamitKusumben
|
()
|
|
6
|
Songadh
|
GJ-26-001-067-004/7-C
(Vadapada pra.Tokrva)
|
1126001000NRG23270420220019442
|
27/04/2022
|
SHANTIBEN NAGJIBHAI GAMIT
|
1126001WL001314
|
SHANTIBEN NAGJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832077502
|
|
SHANTIBENNAGJIBHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-067-004/88-C
(Vadapada pra.Tokrva)
|
1126001000NRG23270420220019444
|
27/04/2022
|
remaben bodliyabhai gamit
|
1126001WL001314
|
remaben bodliyabhai gamit
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832077497
|
|
remabenbodliyabhaigamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|