|
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-26-001-045-007/1115-A
(Medha)
|
1126001000NRG24300620230098886
|
30/06/2023
|
Gamit Ishakbhai madhubhai
|
1126001WL004281
|
Gamit Ishakbhai madhubhai
|
00048
|
BKID0002541
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284165531
|
|
Gamit Ishakbhai madhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-045-007/55
(Medha)
|
1126001000NRG24300620230098901
|
30/06/2023
|
Marthaben Jeramabhai gamit
|
1126001WL004281
|
Marthaben Jeramabhai gamit
|
00415
|
SBIN0000281
|
2530
|
2530
|
Processed
|
10/07/2023
|
|
3284165530
|
|
MRS GAMIT MARTHABEN ZERAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-045-007/115-A
(Medha)
|
1126001000NRG24300620230098889
|
30/06/2023
|
premilaben karshanbhai
|
1126001WL004281
|
premilaben karshanbhai
|
00468
|
UBIN0917851
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284165532
|
|
premilaben karshanbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-045-007/2527-A
(Medha)
|
1126001000NRG24300620230098896
|
30/06/2023
|
GAMIT SUMITRABEN DIVANJIBHAI
|
1126001WL004281
|
GAMIT SUMITRABEN DIVANJIBHAI
|
00468
|
UBIN0917851
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284165529
|
|
GAMIT SUMITRABEN DIVANJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-045-007/73-B
(Medha)
|
1126001000NRG24300620230098908
|
30/06/2023
|
Gamit Chandrikaben Shaileshbhai
|
1126001WL004281
|
Gamit Chandrikaben Shaileshbhai
|
00468
|
UBIN0917851
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284165527
|
|
Gamit Chandrikaben Shaileshbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-045-007/74-B
(Medha)
|
1126001000NRG24300620230098909
|
30/06/2023
|
Gamit Safiraben Rupshingbhai
|
1126001WL004281
|
Gamit Safiraben Rupshingbhai
|
00468
|
UBIN0917851
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284165528
|
|
Gamit Safiraben Rupshingbhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-045-007/75-B
(Medha)
|
1126001000NRG24300620230098911
|
30/06/2023
|
Gamit Yakubbhai Madhubhai
|
1126001WL004281
|
Gamit Yakubbhai Madhubhai
|
00468
|
UBIN0917851
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284165526
|
|
Gamit Yakubbhai Madhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|