|
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-26-001-043-001/1011-A
(Malangdev)
|
1126001000NRG23050720220174240
|
05/07/2022
|
gamit sandipbhai shantilalbhai
|
1126001WL007538
|
gamit sandipbhai shantilalbhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024710344
|
|
gamit sandipbhai shantilalbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/1151-B
(Malangdev)
|
1126001000NRG23050720220174246
|
05/07/2022
|
GAMIT SUMABEN RATANBHAI
|
1126001WL007538
|
GAMIT SUMABEN RATANBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024710343
|
|
GAMIT SUMABEN RATANBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/143
(Malangdev)
|
1126001000NRG23050720220174247
|
05/07/2022
|
Savitaben Mahrubhai Gamit
|
1126001WL007538
|
Savitaben Mahrubhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024710341
|
|
Savitaben Mahrubhai Gamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/144
(Malangdev)
|
1126001000NRG23050720220174248
|
05/07/2022
|
Panchliben Maknabhai Gamit
|
1126001WL007538
|
Panchliben Maknabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024710340
|
|
Panchliben Maknabhai Gamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/791-D
(Malangdev)
|
1126001000NRG23050720220174251
|
05/07/2022
|
GAMIT VINABEN SUMANBHAI
|
1126001WL007538
|
GAMIT VINABEN SUMANBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024710342
|
|
GAMIT VINABEN SUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|