|
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-26-001-062-002/10-A
(Sisor)
|
1126001000NRG23140320230243872
|
15/03/2023
|
KAMLESHBHAI FATESINGBHAI CHAUDHARI
|
1126001WL016283
|
KAMLESHBHAI FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311480395
|
|
KAMLESHBHAI FATESINGBHAI CHAUDHARI
|
()
|
|
2
|
Songadh
|
GJ-26-001-062-002/24-A
(Sisor)
|
1126001000NRG23140320230243880
|
15/03/2023
|
KASTURBEN AJAYBHAI CHAUDAHRI
|
1126001WL016283
|
KASTURBEN AJAYBHAI CHAUDAHRI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311480398
|
|
KASTURBEN AJAYBHAI CHAUDAHRI
|
()
|
|
3
|
Songadh
|
GJ-26-001-062-002/27-A
(Sisor)
|
1126001000NRG23140320230243881
|
15/03/2023
|
LALITABEN CHIMANBHAI CHAUDHARI
|
1126001WL016283
|
LALITABEN CHIMANBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311480397
|
|
LALITABEN CHIMANBHAI CHAUDHARI
|
()
|
|
4
|
Songadh
|
GJ-26-001-062-002/32-A
(Sisor)
|
1126001000NRG23140320230243885
|
15/03/2023
|
GURJIBHAI HIRKABHAI CHAUDHARI
|
1126001WL016283
|
GURJIBHAI HIRKABHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311480400
|
|
GURJIBHAI HIRKABHAI CHAUDHARI
|
()
|
|
5
|
Songadh
|
GJ-26-001-062-002/45-A
(Sisor)
|
1126001000NRG23140320230243894
|
15/03/2023
|
AKABHAI PRANIYABHAI CHAUDHARI
|
1126001WL016283
|
AKABHAI PRANIYABHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311480394
|
|
AKABHAI PRANIYABHAI CHAUDHARI
|
()
|
|
6
|
Songadh
|
GJ-26-001-062-002/51-A
(Sisor)
|
1126001000NRG23140320230243899
|
15/03/2023
|
BAGUBHAI KOYABHAI CHAUDHARI
|
1126001WL016283
|
BAGUBHAI KOYABHAI CHAUDHARI
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
30/03/2023
|
|
0311480396
|
|
BAGUBHAI KOYABHAI CHAUDHARI
|
()
|
|
7
|
Songadh
|
GJ-26-001-062-002/60-A
(Sisor)
|
1126001000NRG23140320230243906
|
15/03/2023
|
GEETABEN UKAJIBHAI CHAUDHARI
|
1126001WL016283
|
GEETABEN UKAJIBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0311480399
|
|
GEETABEN UKAJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|