|
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-26-001-053-001/86
(Nishana)
|
1126001000NRG23211220220222789
|
21/12/2022
|
FATESINGBHAI JIVALYABHAI GAMIT
|
1126001WL014395
|
FATESINGBHAI JIVALYABHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
27/12/2022
|
|
7440796455
|
|
FATESINGBHAI JIVALYABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-053-001/86
(Nishana)
|
1126001000NRG23211220220222791
|
21/12/2022
|
LORENSBHAI FATESINGBHAI GAMIT
|
1126001WL014395
|
LORENSBHAI FATESINGBHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
27/12/2022
|
|
7440796454
|
|
LORENSBHAI FATESINGBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-053-001/86
(Nishana)
|
1126001000NRG23211220220222788
|
21/12/2022
|
NAHLIBEN JIVALYABHAI GAMIT
|
1126001WL014395
|
NAHLIBEN JIVALYABHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
27/12/2022
|
|
7440796456
|
|
NAHLIBEN JIVALYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|