|
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-26-001-043-003/129-D
(Malangdev)
|
1126001000NRG23090520220036391
|
11/05/2022
|
GAMIT MALUBEN RAMANBHAI
|
1126001WL002231
|
GAMIT MALUBEN RAMANBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345080206
|
|
GAMITMALUBENRAMANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-003/153-D
(Malangdev)
|
1126001000NRG23090520220036392
|
11/05/2022
|
FULAJIBHAI RAMESHBHAI GAMIT
|
1126001WL002231
|
FULAJIBHAI RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345080207
|
|
FULAJIBHAIRAMESHBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-003/186-D
(Malangdev)
|
1126001000NRG23090520220036395
|
11/05/2022
|
MAHARIBEN KARAJIYABHAI GAMIT
|
1126001WL002231
|
MAHARIBEN KARAJIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345080205
|
|
MAHARIBENKARAJIYABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-003/614-D
(Malangdev)
|
1126001000NRG23090520220036397
|
11/05/2022
|
KUTARIYABHAI JETHIYABHAI GAMIT
|
1126001WL002231
|
KUTARIYABHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345080208
|
|
KUTARIYABHAIJETHIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|