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-26-001-059-002/284-D (Sadadvel)
|
1126001000NRG23200120230235029
|
21/01/2023
|
GAMIT SHANTABHAI MUKABHAI
|
1126001WL015524
|
GAMIT SHANTABHAI MUKABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8164049738
|
|
GAMIT SHANTABHAI MUKABHAI
|
()
|
2
|
Songadh
|
GJ-26-001-059-002/295-D (Sadadvel)
|
1126001000NRG23200120230235032
|
21/01/2023
|
GAMIT MANILABEN VASANTBHAI
|
1126001WL015524
|
GAMIT MANILABEN VASANTBHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8164049735
|
|
GAMIT MANILABEN VASANTBHAI
|
()
|
3
|
Songadh
|
GJ-26-001-059-002/297-D (Sadadvel)
|
1126001000NRG23200120230235033
|
21/01/2023
|
GAMIT BHILKABHAI JETHIYABHAI
|
1126001WL015524
|
GAMIT BHILKABHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8164049737
|
|
GAMIT BHILKABHAI JETHIYABHAI
|
()
|
4
|
Songadh
|
GJ-26-001-059-002/297-D (Sadadvel)
|
1126001000NRG23200120230235034
|
21/01/2023
|
GAMIT SAVITABEN BHILKABHAI
|
1126001WL015524
|
GAMIT SAVITABEN BHILKABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8164049736
|
|
GAMIT SAVITABEN BHILKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|