|
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-26-001-037-001/170-B
(Khanjar)
|
1126001000NRG23190420220007151
|
20/04/2022
|
vadiben vasanjibhai gamit
|
1126001WL000520
|
vadiben vasanjibhai gamit
|
00114
|
SDCB0000008
|
720
|
720
|
Processed
|
03/05/2022
|
|
0820802998
|
|
vadibenvasanjibhaigamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-037-001/218-B
(Khanjar)
|
1126001000NRG23190420220007157
|
20/04/2022
|
naynaben jagdishbhai gamit
|
1126001WL000520
|
naynaben jagdishbhai gamit
|
00114
|
SDCB0000008
|
540
|
540
|
Processed
|
03/05/2022
|
|
0820802999
|
|
naynabenjagdishbhaigamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-037-001/5-C
(Khanjar)
|
1126001000NRG23190420220007168
|
20/04/2022
|
gamit gitaben pilajibhai
|
1126001WL000520
|
gamit gitaben pilajibhai
|
00114
|
SDCB0000008
|
360
|
360
|
Processed
|
03/05/2022
|
|
0820802997
|
|
gamitgitabenpilajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-037-001/551-A
(Khanjar)
|
1126001000NRG23190420220007169
|
20/04/2022
|
GAMIT SIMARIBEN UDESHINGBHAI
|
1126001WL000520
|
GAMIT SIMARIBEN UDESHINGBHAI
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0820803001
|
|
GAMITSIMARIBENUDESHINGBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-037-001/566-A
(Khanjar)
|
1126001000NRG23190420220007180
|
20/04/2022
|
GAMIT RIPKABEN DINUBHAI
|
1126001WL000520
|
GAMIT RIPKABEN DINUBHAI
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0820803000
|
|
GAMITRIPKABENDINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|