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-26-001-051-001/123-A (NaniKhervan)
|
1126001000NRG23300420220024352
|
30/04/2022
|
HARITABEN SHAMBHUBHAI GAMIT
|
1126001WL001600
|
HARITABEN SHAMBHUBHAI GAMIT
|
00114
|
SDCB0000008
|
2724
|
2724
|
Processed
|
16/05/2022
|
|
1270843255
|
|
HARITABENSHAMBHUBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-051-001/1132-B (NaniKhervan)
|
1126001000NRG23300420220024348
|
30/04/2022
|
SAHILKUMAR DAUDBHAI GAMIT
|
1126001WL001600
|
SAHILKUMAR DAUDBHAI GAMIT
|
00114
|
SDCB0000058
|
2724
|
2724
|
Processed
|
16/05/2022
|
|
1270843256
|
|
SAHILKUMARDAUDBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-051-001/11202273 (NaniKhervan)
|
1126001000NRG23300420220024346
|
30/04/2022
|
GOPALBHAI MANJIBHAI GAMIT
|
1126001WL001600
|
GOPALBHAI MANJIBHAI GAMIT
|
00114
|
SDCB0000110
|
2724
|
2724
|
Processed
|
16/05/2022
|
|
1270843258
|
|
GOPALBHAIMANJIBHAIGAMIT
|
()
|
4
|
Songadh
|
GJ-26-001-051-001/39-A (NaniKhervan)
|
1126001000NRG23300420220024355
|
30/04/2022
|
ANILBHAI KUNVARJIBHAI GAMIT
|
1126001WL001600
|
ANILBHAI KUNVARJIBHAI GAMIT
|
00114
|
SDCB0000110
|
2724
|
2724
|
Processed
|
16/05/2022
|
|
1270843257
|
|
ANILBHAIKUNVARJIBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|