|
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-26-001-043-001/154-D
(Malangdev)
|
1126001000NRG23020520220024884
|
04/05/2022
|
JINAKIBEN SUNILBHAI GAMIT
|
1126001WL001662
|
JINAKIBEN SUNILBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270890006
|
|
JINAKIBENSUNILBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/61-A
(Malangdev)
|
1126001000NRG23020520220024889
|
04/05/2022
|
SUNABEN DINESHBHAI GAMIT
|
1126001WL001662
|
SUNABEN DINESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270890005
|
|
SUNABENDINESHBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/809-D
(Malangdev)
|
1126001000NRG23020520220024890
|
04/05/2022
|
GAMIT MALYABHAI DEVLYABHAI
|
1126001WL001662
|
GAMIT MALYABHAI DEVLYABHAI
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270890007
|
|
GAMITMALYABHAIDEVLYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|