|
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-26-001-059-002/164
(Sadadvel)
|
1126001000NRG23040620220090393
|
04/06/2022
|
GAMIT SHILABEN LALLUBHAI
|
1126001WL004511
|
GAMIT SHILABEN LALLUBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215592963
|
|
GAMITSHILABENLALLUBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-059-002/194-D
(Sadadvel)
|
1126001000NRG23040620220090398
|
04/06/2022
|
GAMIT ASHISHBAHI GULJIBHAI
|
1126001WL004511
|
GAMIT ASHISHBAHI GULJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215592960
|
|
GAMITASHISHBAHIGULJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-059-002/435-D
(Sadadvel)
|
1126001000NRG23040620220090402
|
04/06/2022
|
GAMIT ARUNABEN GOVINDBHAI
|
1126001WL004511
|
GAMIT ARUNABEN GOVINDBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215592962
|
|
GAMITARUNABENGOVINDBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-059-002/599-D
(Sadadvel)
|
1126001000NRG23040620220090407
|
04/06/2022
|
HOLIYABHAI POSALIYABHAI GAMIT
|
1126001WL004511
|
HOLIYABHAI POSALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2215592961
|
|
HOLIYABHAIPOSALIYABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-059-002/710-D
(Sadadvel)
|
1126001000NRG23040620220090409
|
04/06/2022
|
MARIYAMBEN ARVINDBHAI GAMIT
|
1126001WL004511
|
MARIYAMBEN ARVINDBHAI GAMIT
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215592959
|
|
MARIYAMBENARVINDBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|