|
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-26-001-001-001/39-A
(Agasvan)
|
1126001000NRG24051020230128784
|
05/10/2023
|
Gamit Shankarbhai Uttambhai
|
1126001WL007561
|
Gamit Shankarbhai Uttambhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990679298
|
|
Gamit Shankarbhai Uttambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-001-001/60-A
(Agasvan)
|
1126001000NRG24051020230128772
|
05/10/2023
|
Gamit Chotubhai Janiyabhai
|
1126001WL007559
|
Gamit Chotubhai Janiyabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990679299
|
|
Gamit Chotubhai Janiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-001-001/34-A
(Agasvan)
|
1126001000NRG24051020230128760
|
05/10/2023
|
Jagdishbhai Dhuljibhai Gamit
|
1126001WL007558
|
Jagdishbhai Dhuljibhai Gamit
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990679300
|
|
MR JAGDISH DHULJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-001-001/396-A
(Agasvan)
|
1126001000NRG24051020230128763
|
05/10/2023
|
Gamit Martinbhai Saradiyabhai
|
1126001WL007558
|
Gamit Martinbhai Saradiyabhai
|
00415
|
SBIN0060375
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990679301
|
|
MR MARTEENBHAI SARADIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|