|
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-26-001-005-001/112064536
(Amlipada)
|
1126001000NRG23070620220093701
|
08/06/2022
|
JAMANABEN ALPESHBHAI GAMIT
|
1126001WL004674
|
JAMANABEN ALPESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2290849429
|
|
JAMANABENALPESHBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-005-001/112064686
(Amlipada)
|
1126001000NRG23070620220093712
|
08/06/2022
|
MANJUBEN MAHESHBHAI GAMIT
|
1126001WL004674
|
MANJUBEN MAHESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2290849430
|
|
MANJUBENMAHESHBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-005-001/1180-B
(Amlipada)
|
1126001000NRG23070620220093723
|
08/06/2022
|
Gamit Vinodbhai Sevantiyabhai
|
1126001WL004674
|
Gamit Vinodbhai Sevantiyabhai
|
00114
|
SDCB0000008
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2290849428
|
|
GamitVinodbhaiSevantiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|