|
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-26-001-069-001/634-A
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027524
|
05/05/2022
|
GAMIT MAHESHBHAI THAKORBHAI
|
1126001WL001813
|
GAMIT MAHESHBHAI THAKORBHAI
|
00114
|
SDCB0000008
|
1710
|
1710
|
Processed
|
16/05/2022
|
|
1269867075
|
|
GAMITMAHESHBHAITHAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-069-001/154
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027502
|
05/05/2022
|
GAMIT GANCHIBHAI NANJIBHAI
|
1126001WL001813
|
GAMIT GANCHIBHAI NANJIBHAI
|
00114
|
SDCB0000096
|
1330
|
1330
|
Processed
|
16/05/2022
|
|
1269867074
|
|
GAMITGANCHIBHAINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|