|
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-26-001-051-001/11200949
(NaniKhervan)
|
1126001000NRG23080620220097065
|
08/06/2022
|
GAMIT RINABEN SUNILBHAI
|
1126001WL004817
|
GAMIT RINABEN SUNILBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291130000
|
|
GAMITRINABENSUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-051-001/1132-B
(NaniKhervan)
|
1126001000NRG23080620220097068
|
08/06/2022
|
SAHILKUMAR DAUDBHAI GAMIT
|
1126001WL004817
|
SAHILKUMAR DAUDBHAI GAMIT
|
00114
|
SDCB0000058
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291129997
|
|
SAHILKUMARDAUDBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-051-001/11202273
(NaniKhervan)
|
1126001000NRG23080620220097066
|
08/06/2022
|
GOPALBHAI MANJIBHAI GAMIT
|
1126001WL004817
|
GOPALBHAI MANJIBHAI GAMIT
|
00114
|
SDCB0000110
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291129998
|
|
GOPALBHAIMANJIBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-051-001/174-A
(NaniKhervan)
|
1126001000NRG23080620220097070
|
08/06/2022
|
Gamit Dayaben Dipakbhai
|
1126001WL004817
|
Gamit Dayaben Dipakbhai
|
00114
|
SDCB0000110
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291129999
|
|
GamitDayabenDipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|