|
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-26-001-067-003/120-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051641
|
05/06/2023
|
GAMIT NARESHBHAI NAVGIYABHAI
|
1126001WL002205
|
GAMIT NARESHBHAI NAVGIYABHAI
|
00045
|
BARB0BANDHA
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2397892825
|
|
GAMIT NARESHBHAI NAVGIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-003/165-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051649
|
05/06/2023
|
Gamit Chhotuben Ajitbhai
|
1126001WL002205
|
Gamit Chhotuben Ajitbhai
|
00045
|
BARB0BANDHA
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2397892826
|
|
Gamit Chhotuben Ajitbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-003/6-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051658
|
05/06/2023
|
GAMIT ANADIBEN KUTHABHAI
|
1126001WL002205
|
GAMIT ANADIBEN KUTHABHAI
|
00045
|
BARB0BANDHA
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2397892824
|
|
GAMIT ANADIBEN KUTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-067-003/105-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051637
|
05/06/2023
|
GAMIT BALUBHAI GURJIBHAI
|
1126001WL002205
|
GAMIT BALUBHAI GURJIBHAI
|
00468
|
UBIN0917851
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2397892827
|
|
GAMIT BALUBHAI GURJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-067-003/127-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051645
|
05/06/2023
|
GAMIT REVABHAI KAHJIBHAI
|
1126001WL002205
|
GAMIT REVABHAI KAHJIBHAI
|
00468
|
UBIN0917851
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2397892828
|
|
GAMIT REVABHAI KAHJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-067-003/139-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051648
|
05/06/2023
|
GAMIT CHUNIYABHAI KANIYABHAI
|
1126001WL002205
|
GAMIT CHUNIYABHAI KANIYABHAI
|
00468
|
UBIN0917851
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2397892830
|
|
GAMIT CHUNIYABHAI KANIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-067-003/224-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051650
|
05/06/2023
|
GAMIT CHHANYABHAI RAMJIBHAI
|
1126001WL002205
|
GAMIT CHHANYABHAI RAMJIBHAI
|
00468
|
UBIN0917851
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2397892831
|
|
GAMIT CHHANYABHAI RAMJIBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-067-003/255-B
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051651
|
05/06/2023
|
GAMIT RAMESHBHAI NASIYABHAI
|
1126001WL002205
|
GAMIT RAMESHBHAI NASIYABHAI
|
00468
|
UBIN0917851
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2397892829
|
|
GAMIT RAMESHBHAI NASIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11780
|
11780
|
|
|
|
|
|
|
|