|
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-26-001-043-002/163-D
(Malangdev)
|
1126001000NRG23010620220084584
|
02/06/2022
|
IMABEN LAJARSBHAI
|
1126001WL004296
|
IMABEN LAJARSBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123803164
|
|
IMABENLAJARSBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-002/173-D
(Malangdev)
|
1126001000NRG23010620220084585
|
02/06/2022
|
GAMIT CHAMABHAI MANAJIBHAI
|
1126001WL004296
|
GAMIT CHAMABHAI MANAJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123803166
|
|
GAMITCHAMABHAIMANAJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-002/173-D
(Malangdev)
|
1126001000NRG23010620220084586
|
02/06/2022
|
GAMIT JAYATABHAI CHAMABHAI
|
1126001WL004296
|
GAMIT JAYATABHAI CHAMABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123803167
|
|
GAMITJAYATABHAICHAMABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-002/196-D
(Malangdev)
|
1126001000NRG23010620220084587
|
02/06/2022
|
GAMIT RAMESHBHAI SUKHABHAI
|
1126001WL004296
|
GAMIT RAMESHBHAI SUKHABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123803165
|
|
GAMITRAMESHBHAISUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|