|
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-26-001-045-001/186-C
(Medha)
|
1126001000NRG23210620220135834
|
23/06/2022
|
Jayantilal kadiya
|
1126001WL006060
|
Jayantilal kadiya
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149331195
|
|
Jayantilal kadiya
|
()
|
|
2
|
Songadh
|
GJ-26-001-045-001/334-C
(Medha)
|
1126001000NRG23210620220135844
|
23/06/2022
|
Gamit Santiben Singlabhai
|
1126001WL006061
|
Gamit Santiben Singlabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149331193
|
|
Gamit Santiben Singlabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-045-001/41-C
(Medha)
|
1126001000NRG23210620220135839
|
23/06/2022
|
Gamit Subhashbhai Rupjibhai
|
1126001WL006060
|
Gamit Subhashbhai Rupjibhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149331194
|
|
Gamit Subhashbhai Rupjibhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-045-001/466-C
(Medha)
|
1126001000NRG23210620220135754
|
23/06/2022
|
Gamit Ishakbhai Jivabhai
|
1126001WL006058
|
Gamit Ishakbhai Jivabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149331192
|
|
Gamit Ishakbhai Jivabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-045-001/393-C
(Medha)
|
1126001000NRG23210620220135752
|
23/06/2022
|
Gamit Jagdishbhai Sakarambhai
|
1126001WL006058
|
Gamit Jagdishbhai Sakarambhai
|
00114
|
SDCB0000096
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149331196
|
|
Gamit Jagdishbhai Sakarambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|