|
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-26-001-053-001/140-B
(Nishana)
|
1126001000NRG23031020220202902
|
06/10/2022
|
SUMITRABEN MANISHBHAI GAMIT
|
1126001WL010868
|
SUMITRABEN MANISHBHAI GAMIT
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600123
|
|
SUMITRABEN MANISHBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-053-001/510-A
(Nishana)
|
1126001000NRG23031020220202913
|
06/10/2022
|
Gamit Shailaben Avinashbhai
|
1126001WL010869
|
Gamit Shailaben Avinashbhai
|
00114
|
SDCB0000006
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5476600122
|
|
Gamit Shailaben Avinashbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-053-001/89
(Nishana)
|
1126001000NRG23031020220202907
|
06/10/2022
|
Gamit Daniyelbhai Sankarbhai
|
1126001WL010868
|
Gamit Daniyelbhai Sankarbhai
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600125
|
|
Gamit Daniyelbhai Sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-053-001/510-A
(Nishana)
|
1126001000NRG23031020220202912
|
06/10/2022
|
AVINASHBHAI BIRIYABHAI GAMIT
|
1126001WL010869
|
AVINASHBHAI BIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5476600124
|
|
AVINASHBHAI BIRIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|