|
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-26-001-069-001/216
(Vadpada pra.Umarda)
|
1126001000NRG23160520220049902
|
18/05/2022
|
GAMIT SAMYEL BHAI KANTILAL
|
1126001WL002839
|
GAMIT SAMYEL BHAI KANTILAL
|
00114
|
SDCB0000008
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505144691
|
|
GAMITSAMYELBHAIKANTILAL
|
()
|
|
2
|
Songadh
|
GJ-26-001-069-001/403-B
(Vadpada pra.Umarda)
|
1126001000NRG23160520220049915
|
18/05/2022
|
GAMIT HINABEN BALUBHAI
|
1126001WL002839
|
GAMIT HINABEN BALUBHAI
|
00114
|
SDCB0000008
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505144690
|
|
GAMITHINABENBALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-069-001/130
(Vadpada pra.Umarda)
|
1126001000NRG23160520220049898
|
18/05/2022
|
GAMIT JASHVANTBHAI FULJIBHAI
|
1126001WL002839
|
GAMIT JASHVANTBHAI FULJIBHAI
|
00114
|
SDCB0000096
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505144692
|
|
GAMITJASHVANTBHAIFULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|