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-26-001-060-001/41-D (Saddun)
|
1126001000NRG24180520230033329
|
18/05/2023
|
VINYABHAI LENDDABHAI GAMIT
|
1126001WL001350
|
VINYABHAI LENDDABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820501590
|
|
VINYABHAI LENDDABHAI GAMIT
|
()
|
2
|
Songadh
|
GJ-26-001-060-001/530-A (Saddun)
|
1126001000NRG24180520230032842
|
18/05/2023
|
MANIYABHAI NEDADABHAI GAMIT
|
1126001WL001340
|
MANIYABHAI NEDADABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820501588
|
|
MANIYABHAI NEDADABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-060-001/1128-B (Saddun)
|
1126001000NRG24180520230032837
|
18/05/2023
|
BHIL ANILBHAI DHANJIBHAI
|
1126001WL001340
|
BHIL ANILBHAI DHANJIBHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1820501589
|
|
MR ANILBHAI DHANJIBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|