|
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-26-001-016-001/1063-A
(Chimer)
|
1126001000NRG23010620220086582
|
02/06/2022
|
GAMIT JIGNESHBHAI PANCHIYABHAI
|
1126001WL004372
|
GAMIT JIGNESHBHAI PANCHIYABHAI
|
00114
|
SDCB0000008
|
1098
|
1098
|
Processed
|
08/06/2022
|
|
2123904345
|
|
GAMITJIGNESHBHAIPANCHIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-016-001/1132-B
(Chimer)
|
1126001000NRG23010620220086586
|
02/06/2022
|
GAMIT AKASHBHAI GANJIBAI
|
1126001WL004372
|
GAMIT AKASHBHAI GANJIBAI
|
00114
|
SDCB0000008
|
1289
|
1289
|
Processed
|
08/06/2022
|
|
2123904344
|
|
GAMITAKASHBHAIGANJIBAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-016-001/294-C
(Chimer)
|
1126001000NRG23010620220086638
|
02/06/2022
|
GAMIT HATALIYABHAI MICHARABHAI
|
1126001WL004372
|
GAMIT HATALIYABHAI MICHARABHAI
|
00114
|
SDCB0000008
|
1289
|
1289
|
Processed
|
08/06/2022
|
|
2123904343
|
|
GAMITHATALIYABHAIMICHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3676
|
3676
|
|
|
|
|
|
|
|