|
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-26-001-041-001/187-C
(Kumkuva)
|
1126001000NRG23090520220038074
|
11/05/2022
|
Gamit Rashilaben Yogeshbhai
|
1126001WL002319
|
Gamit Rashilaben Yogeshbhai
|
00114
|
SDCB0000008
|
1135
|
1135
|
Processed
|
18/05/2022
|
|
1344921159
|
|
GamitRashilabenYogeshbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-041-001/194-B
(Kumkuva)
|
1126001000NRG23090520220038078
|
11/05/2022
|
Gamit Sumitraben Jashvantbhai
|
1126001WL002319
|
Gamit Sumitraben Jashvantbhai
|
00114
|
SDCB0000008
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1344921162
|
|
GamitSumitrabenJashvantbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-041-001/196-C
(Kumkuva)
|
1126001000NRG23090520220038079
|
11/05/2022
|
KILUBEN RAVJIBHAI GAMIT
|
1126001WL002319
|
KILUBEN RAVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1344921160
|
|
KILUBENRAVJIBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-041-001/224-D
(Kumkuva)
|
1126001000NRG23090520220038085
|
11/05/2022
|
GAMIT JASHUBEN MANJIBHAI
|
1126001WL002319
|
GAMIT JASHUBEN MANJIBHAI
|
00114
|
SDCB0000008
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1344921161
|
|
GAMITJASHUBENMANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|