|
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-26-001-054-006/118-C
(Otta)
|
1126001000NRG23020520220026914
|
04/05/2022
|
GAMIIT JIVANBHAI LALJIBHAI
|
1126001WL001799
|
GAMIIT JIVANBHAI LALJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270891301
|
|
GAMIITJIVANBHAILALJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-006/119-C
(Otta)
|
1126001000NRG23020520220026915
|
04/05/2022
|
KALPESHBHAI LALJIBHAI GAMIT
|
1126001WL001799
|
KALPESHBHAI LALJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270891300
|
|
KALPESHBHAILALJIBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-006/180-C
(Otta)
|
1126001000NRG23020520220026917
|
04/05/2022
|
RAMESHBHAI MAGANBHAI BIL
|
1126001WL001799
|
RAMESHBHAI MAGANBHAI BIL
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270891302
|
|
RAMESHBHAIMAGANBHAIBIL
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-006/340-C
(Otta)
|
1126001000NRG23020520220026920
|
04/05/2022
|
INDIYABHAI HADKIYABHAI GAMIT
|
1126001WL001799
|
INDIYABHAI HADKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270891304
|
|
INDIYABHAIHADKIYABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-006/451-C
(Otta)
|
1126001000NRG23020520220026923
|
04/05/2022
|
DULJIBHAI SHIVABHAI GAMIT
|
1126001WL001799
|
DULJIBHAI SHIVABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
16/05/2022
|
|
1270891303
|
|
DULJIBHAISHIVABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|