|
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-26-001-043-002/166-D
(Malangdev)
|
1126001000NRG23010620220083565
|
02/06/2022
|
SUNITABEN MAGANBHAI GAMIT
|
1126001WL004279
|
SUNITABEN MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123796401
|
|
SUNITABENMAGANBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-002/189-D
(Malangdev)
|
1126001000NRG23010620220083566
|
02/06/2022
|
GAMIT MAKATABHAI JANIYABHAI
|
1126001WL004279
|
GAMIT MAKATABHAI JANIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123796402
|
|
GAMITMAKATABHAIJANIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-002/189-D
(Malangdev)
|
1126001000NRG23010620220083567
|
02/06/2022
|
GAMIT NAPARIBEN MAKATABHAI
|
1126001WL004279
|
GAMIT NAPARIBEN MAKATABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123796403
|
|
GAMITNAPARIBENMAKATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|