|
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-26-001-043-001/1125-A
(Malangdev)
|
1126001000NRG23150620220119928
|
20/06/2022
|
GAMIT ANILBHAI SONIYABHAI
|
1126001WL005473
|
GAMIT ANILBHAI SONIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559023106
|
|
GAMITANILBHAISONIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/1131-A
(Malangdev)
|
1126001000NRG23150620220119931
|
20/06/2022
|
GAMIT NILESHBHAI SEGABHAI
|
1126001WL005473
|
GAMIT NILESHBHAI SEGABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559023103
|
|
GAMITNILESHBHAISEGABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/508-D
(Malangdev)
|
1126001000NRG23150620220119936
|
20/06/2022
|
URMILABEN VANTYABHAI GAMIT
|
1126001WL005473
|
URMILABEN VANTYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559023104
|
|
URMILABENVANTYABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/645-D
(Malangdev)
|
1126001000NRG23150620220119940
|
20/06/2022
|
SUNITABEN KAILASHBHAI GAMIT
|
1126001WL005473
|
SUNITABEN KAILASHBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559023105
|
|
SUNITABENKAILASHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|