|
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-26-001-022-001/1101-A
(Dumda)
|
1126001000NRG23200420220010221
|
25/04/2022
|
Rinaben Parvinbhai Gamit
|
1126001WL000735
|
Rinaben Parvinbhai Gamit
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832088644
|
|
RinabenParvinbhaiGamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-022-001/1105-A
(Dumda)
|
1126001000NRG23200420220010223
|
25/04/2022
|
KANTABEN SUNILBHAI GAMIT
|
1126001WL000735
|
KANTABEN SUNILBHAI GAMIT
|
00114
|
SDCB0000008
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832088646
|
|
KANTABENSUNILBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-022-001/11206783
(Dumda)
|
1126001000NRG23200420220010250
|
25/04/2022
|
NIRANJANABEN ARJUNBHAI GAMIT
|
1126001WL000735
|
NIRANJANABEN ARJUNBHAI GAMIT
|
00114
|
SDCB0000008
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832088645
|
|
NIRANJANABENARJUNBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|