|
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-26-001-054-005/1138-D
(Otta)
|
1126001000NRG23260520220072778
|
26/05/2022
|
GAMIT ARVINDBHAI RATNABHAI
|
1126001WL003846
|
GAMIT ARVINDBHAI RATNABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890549066
|
|
GAMITARVINDBHAIRATNABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/13-D
(Otta)
|
1126001000NRG23260520220072780
|
26/05/2022
|
JIVANTIBEN RATANABHAI GAMIT
|
1126001WL003846
|
JIVANTIBEN RATANABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890549069
|
|
JIVANTIBENRATANABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-005/336-D
(Otta)
|
1126001000NRG23260520220072782
|
26/05/2022
|
KAMABEN RAMJIBHAI GAMIT
|
1126001WL003846
|
KAMABEN RAMJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890549072
|
|
KAMABENRAMJIBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-005/336-D
(Otta)
|
1126001000NRG23260520220072781
|
26/05/2022
|
RAMJIBHAI CHHANIYABHAI GAMIT
|
1126001WL003846
|
RAMJIBHAI CHHANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890549067
|
|
RAMJIBHAICHHANIYABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-005/345-D
(Otta)
|
1126001000NRG23260520220072783
|
26/05/2022
|
GAMIT BHILKIYABHAI MANIYABHAI
|
1126001WL003846
|
GAMIT BHILKIYABHAI MANIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890549068
|
|
GAMITBHILKIYABHAIMANIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-005/345-D
(Otta)
|
1126001000NRG23260520220072784
|
26/05/2022
|
GAMIT GIRABEN BILKIYABHAI
|
1126001WL003846
|
GAMIT GIRABEN BILKIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890549071
|
|
GAMITGIRABENBILKIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-005/8-D
(Otta)
|
1126001000NRG23260520220072785
|
26/05/2022
|
SONIYABHAI ISARIYABHAI GAMIT
|
1126001WL003846
|
SONIYABHAI ISARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890549070
|
|
SONIYABHAIISARIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|