|
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-26-001-043-001/1011-A
(Malangdev)
|
1126001000NRG23250520220067066
|
26/05/2022
|
gamit sandipbhai shantilalbhai
|
1126001WL003670
|
gamit sandipbhai shantilalbhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498678
|
|
gamitsandipbhaishantilalbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/1151-B
(Malangdev)
|
1126001000NRG23250520220067069
|
26/05/2022
|
GAMIT SUMABEN RATANBHAI
|
1126001WL003670
|
GAMIT SUMABEN RATANBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498677
|
|
GAMITSUMABENRATANBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/143
(Malangdev)
|
1126001000NRG23250520220067070
|
26/05/2022
|
Savitaben Mahrubhai Gamit
|
1126001WL003670
|
Savitaben Mahrubhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498674
|
|
SavitabenMahrubhaiGamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/144
(Malangdev)
|
1126001000NRG23250520220067071
|
26/05/2022
|
Panchliben Maknabhai Gamit
|
1126001WL003670
|
Panchliben Maknabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498673
|
|
PanchlibenMaknabhaiGamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/306-D
(Malangdev)
|
1126001000NRG23250520220067074
|
26/05/2022
|
RUBJIBHAI SURMIYABHAI GAMIT
|
1126001WL003670
|
RUBJIBHAI SURMIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498679
|
|
RUBJIBHAISURMIYABHAIGAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/507-D
(Malangdev)
|
1126001000NRG23250520220067076
|
26/05/2022
|
GAMIT BALIBEN RATNBHAI
|
1126001WL003670
|
GAMIT BALIBEN RATNBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498680
|
|
GAMITBALIBENRATNBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/507-D
(Malangdev)
|
1126001000NRG23250520220067075
|
26/05/2022
|
GAMIT RATNBHAI RAVJIBHAI
|
1126001WL003670
|
GAMIT RATNBHAI RAVJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498675
|
|
GAMITRATNBHAIRAVJIBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-001/791-D
(Malangdev)
|
1126001000NRG23250520220067079
|
26/05/2022
|
GAMIT VINABEN SUMANBHAI
|
1126001WL003670
|
GAMIT VINABEN SUMANBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890498676
|
|
GAMITVINABENSUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|