|
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-26-001-043-001/1153-B
(Malangdev)
|
1126001000NRG23040720220172996
|
05/07/2022
|
GAMIT USHABEN JETHABHAI
|
1126001WL007477
|
GAMIT USHABEN JETHABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4033792639
|
|
GAMIT USHABEN JETHABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/4066049-B
(Malangdev)
|
1126001000NRG23040720220172999
|
05/07/2022
|
Chhaganbhai Damabhai Gamit
|
1126001WL007477
|
Chhaganbhai Damabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4033792642
|
|
Chhaganbhai Damabhai Gamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/624-D
(Malangdev)
|
1126001000NRG23040720220173000
|
05/07/2022
|
NAYAK RAMILABEN ARVINDBHAI
|
1126001WL007477
|
NAYAK RAMILABEN ARVINDBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4033792643
|
|
NAYAK RAMILABEN ARVINDBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/696-D
(Malangdev)
|
1126001000NRG23040720220173002
|
05/07/2022
|
VECHIYABHAI UTARYABHYAI GAMIT
|
1126001WL007477
|
VECHIYABHAI UTARYABHYAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4033792641
|
|
VECHIYABHAI UTARYABHYAI GAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/800-D
(Malangdev)
|
1126001000NRG23040720220173005
|
05/07/2022
|
GAMIT KAGADABHAI UTARIYABHAI
|
1126001WL007477
|
GAMIT KAGADABHAI UTARIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4033792644
|
|
GAMIT KAGADABHAI UTARIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/802-D
(Malangdev)
|
1126001000NRG23040720220173007
|
05/07/2022
|
GAMIT MARTHABEN JIGNESHBHAI
|
1126001WL007477
|
GAMIT MARTHABEN JIGNESHBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4033792640
|
|
GAMIT MARTHABEN JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|