|
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-26-001-053-001/29
(Nishana)
|
1126001000NRG23070620220095702
|
08/06/2022
|
Gamit Maniben Reshmabhai
|
1126001WL004758
|
Gamit Maniben Reshmabhai
|
00114
|
SDCB0000006
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291145285
|
|
GamitManibenReshmabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-053-001/300
(Nishana)
|
1126001000NRG23070620220095711
|
08/06/2022
|
Gamit kusumben Navinbhai
|
1126001WL004758
|
Gamit kusumben Navinbhai
|
00114
|
SDCB0000006
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291145284
|
|
GamitkusumbenNavinbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-053-001/802-A
(Nishana)
|
1126001000NRG23070620220095721
|
08/06/2022
|
Gamit Arvindbhai Manabhai
|
1126001WL004758
|
Gamit Arvindbhai Manabhai
|
00114
|
SDCB0000006
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291145286
|
|
GamitArvindbhaiManabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|