|
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-26-001-067-001/1007-A
(Vadapada pra.Tokrva)
|
1126001000NRG22160420220404790
|
18/04/2022
|
GAMIT BHILABHAI SAMABHAI
|
1126001WL0020872
|
GAMIT BHILABHAI SAMABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820281454
|
|
GAMITBHILABHAISAMABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-001/1007-A
(Vadapada pra.Tokrva)
|
1126001000NRG22160420220404791
|
18/04/2022
|
GAMIT BHILABHAI SAMABHAI
|
1126001WL0020872
|
GAMIT BHILABHAI SAMABHAI
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820281455
|
|
GAMITBHILABHAISAMABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-001/1007-A
(Vadapada pra.Tokrva)
|
1126001000NRG22160420220404792
|
18/04/2022
|
GAMIT BHILABHAI SAMABHAI
|
1126001WL0020872
|
GAMIT BHILABHAI SAMABHAI
|
00114
|
SDCB0000008
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820281456
|
|
GAMITBHILABHAISAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4761
|
4761
|
|
|
|
|
|
|
|