|
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-26-001-041-001/159-A
(Kumkuva)
|
1126001000NRG23080520220035797
|
11/05/2022
|
AMITABEN RAKESHBHAI GAMIT
|
1126001WL002176
|
AMITABEN RAKESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
1344932862
|
|
AMITABENRAKESHBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-041-001/201-C
(Kumkuva)
|
1126001000NRG23080520220035804
|
11/05/2022
|
SHAKUBEN VINODBHAI GAMIT
|
1126001WL002176
|
SHAKUBEN VINODBHAI GAMIT
|
00114
|
SDCB0000008
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
1344932863
|
|
SHAKUBENVINODBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-041-001/205-C
(Kumkuva)
|
1126001000NRG23080520220035806
|
11/05/2022
|
Gamit Manishaben Manishbhai
|
1126001WL002176
|
Gamit Manishaben Manishbhai
|
00114
|
SDCB0000008
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
1344932861
|
|
GamitManishabenManishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|