|
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-26-001-002-001/186
(Amalgundi)
|
1126001000NRG23020920220190044
|
05/09/2022
|
GAMIT RAMILABEN GULABBHAI
|
1126001WL008735
|
GAMIT RAMILABEN GULABBHAI
|
00114
|
SDCB0000008
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641758927
|
|
GAMIT RAMILABEN GULABBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-002-001/204-A
(Amalgundi)
|
1126001000NRG23020920220190046
|
05/09/2022
|
Gamit Dhanbhai Ramabhai
|
1126001WL008735
|
Gamit Dhanbhai Ramabhai
|
00114
|
SDCB0000008
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641758926
|
|
Gamit Dhanbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-002-001/186
(Amalgundi)
|
1126001000NRG23020920220190045
|
05/09/2022
|
GULABBHAI KOTIYABHAI GAMIT
|
1126001WL008735
|
GULABBHAI KOTIYABHAI GAMIT
|
00114
|
SDCB0000096
|
2061
|
2061
|
Processed
|
12/09/2022
|
|
4641758925
|
|
GULABBHAI KOTIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|