|
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-26-001-035-007/17-A
(Junvan)
|
1126001000NRG23181020220208754
|
18/10/2022
|
GAMIT SUMANBHAI
|
1126001WL011891
|
GAMIT SUMANBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642403
|
|
GAMIT SUMANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-035-007/226-A
(Junvan)
|
1126001000NRG23181020220209020
|
18/10/2022
|
GAMIT NARESHBHAI RAMESHBHAI
|
1126001WL011939
|
GAMIT NARESHBHAI RAMESHBHAI
|
00114
|
SDCB0000008
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642401
|
|
GAMIT NARESHBHAI RAMESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-035-007/241-A
(Junvan)
|
1126001000NRG23181020220209023
|
18/10/2022
|
GAMIT SUMITRABEN MOHANBHAI
|
1126001WL011939
|
GAMIT SUMITRABEN MOHANBHAI
|
00114
|
SDCB0000008
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642400
|
|
GAMIT SUMITRABEN MOHANBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-035-007/67356-A
(Junvan)
|
1126001000NRG23181020220209026
|
18/10/2022
|
GAMIT PARBHUBHAI GULABBHAI
|
1126001WL011939
|
GAMIT PARBHUBHAI GULABBHAI
|
00114
|
SDCB0000008
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938642399
|
|
GAMIT PARBHUBHAI GULABBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-035-007/9-A
(Junvan)
|
1126001000NRG23181020220208763
|
18/10/2022
|
GAMIT DIPIKABEN SHAILESHBHAI
|
1126001WL011891
|
GAMIT DIPIKABEN SHAILESHBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938642402
|
|
GAMIT DIPIKABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|