|
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-26-001-054-008/152-A
(Otta)
|
1126001000NRG23020520220026887
|
04/05/2022
|
SANGITABEN ASHOKBHAI GAMIT
|
1126001WL001797
|
SANGITABEN ASHOKBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270887616
|
|
SANGITABENASHOKBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-008/178-A
(Otta)
|
1126001000NRG23020520220026888
|
04/05/2022
|
KOKILABEN RANIYABHAI GAMIT
|
1126001WL001797
|
KOKILABEN RANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270887617
|
|
KOKILABENRANIYABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-008/199
(Otta)
|
1126001000NRG23020520220026889
|
04/05/2022
|
GAMIT RAVITABEN RAVIDRABHAI
|
1126001WL001797
|
GAMIT RAVITABEN RAVIDRABHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270887619
|
|
GAMITRAVITABENRAVIDRABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-008/201-A
(Otta)
|
1126001000NRG23020520220026890
|
04/05/2022
|
JANTABEN MAGNBHAI GAMIT
|
1126001WL001797
|
JANTABEN MAGNBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270887618
|
|
JANTABENMAGNBHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-008/209-A
(Otta)
|
1126001000NRG23020520220026891
|
04/05/2022
|
LAKHIBEN ISHVARBHAI GAMIT
|
1126001WL001797
|
LAKHIBEN ISHVARBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270887615
|
|
LAKHIBENISHVARBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|