|
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-26-001-043-001/133-D
(Malangdev)
|
1126001000NRG23150620220118138
|
20/06/2022
|
NINBABEN DILIPBHAI GAMIT
|
1126001WL005426
|
NINBABEN DILIPBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021602
|
|
NINBABENDILIPBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/192-D
(Malangdev)
|
1126001000NRG23150620220118140
|
20/06/2022
|
GAMIT ISARIBEN JAGUBHAI
|
1126001WL005426
|
GAMIT ISARIBEN JAGUBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021600
|
|
GAMITISARIBENJAGUBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/322-D
(Malangdev)
|
1126001000NRG23150620220118142
|
20/06/2022
|
GAMIT BHIKHUBHAI MAVAJIBHAI
|
1126001WL005426
|
GAMIT BHIKHUBHAI MAVAJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021605
|
|
GAMITBHIKHUBHAIMAVAJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/322-D
(Malangdev)
|
1126001000NRG23150620220118143
|
20/06/2022
|
NURJIBEN BHIKHALYABHAI GAMIT
|
1126001WL005426
|
NURJIBEN BHIKHALYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021599
|
|
NURJIBENBHIKHALYABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/644-D
(Malangdev)
|
1126001000NRG23150620220118146
|
20/06/2022
|
RASILABEN RAJESHBHAI GAMIT
|
1126001WL005426
|
RASILABEN RAJESHBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021601
|
|
RASILABENRAJESHBHAIGAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/699-D
(Malangdev)
|
1126001000NRG23150620220118148
|
20/06/2022
|
DANIYELBHAI BHIKHUBHAI GAMIT
|
1126001WL005426
|
DANIYELBHAI BHIKHUBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021604
|
|
DANIYELBHAIBHIKHUBHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/811-D
(Malangdev)
|
1126001000NRG23150620220118149
|
20/06/2022
|
GAMIT SEVANTIBEN ANJEETBHAI
|
1126001WL005426
|
GAMIT SEVANTIBEN ANJEETBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021603
|
|
GAMITSEVANTIBENANJEETBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|