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-26-001-015-001/10-A (Chikhlikhadka)
|
1126001000NRG24270620230089037
|
27/06/2023
|
GAMIT BABLABHAI
|
1126001WL003928
|
GAMIT BABLABHAI
|
00045
|
BARB0BANDHA
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2985828345
|
|
GAMIT BABLABHAI
|
()
|
2
|
Songadh
|
GJ-26-001-015-001/124-B (Chikhlikhadka)
|
1126001000NRG24270620230089047
|
27/06/2023
|
JASUBEN SHANTILAL GAMIT
|
1126001WL003928
|
JASUBEN SHANTILAL GAMIT
|
00045
|
BARB0BANDHA
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2985828346
|
|
JASUBEN SHANTILAL GAMIT
|
()
|
3
|
Songadh
|
GJ-26-001-015-001/227-A (Chikhlikhadka)
|
1126001000NRG24270620230089066
|
27/06/2023
|
GAMIT DEVIYANIBEN PARESHBHAI
|
1126001WL003928
|
GAMIT DEVIYANIBEN PARESHBHAI
|
00045
|
BARB0BANDHA
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2985828343
|
|
GAMIT DEVIYANIBEN PARESHBHAI
|
()
|
4
|
Songadh
|
GJ-26-001-015-001/258-A (Chikhlikhadka)
|
1126001000NRG24270620230089069
|
27/06/2023
|
GAMIT ARVINDBHAI BHIMJIBHAI
|
1126001WL003928
|
GAMIT ARVINDBHAI BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2985828344
|
|
GAMIT ARVINDBHAI BHIMJIBHAI
|
()
|
5
|
Songadh
|
GJ-26-001-015-001/294-A (Chikhlikhadka)
|
1126001000NRG24270620230089079
|
27/06/2023
|
GAMIT USHABEN KIRITBHAI
|
1126001WL003928
|
GAMIT USHABEN KIRITBHAI
|
00045
|
BARB0BANDHA
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2985828347
|
|
GAMIT USHABEN KIRITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-015-001/1101-A (Chikhlikhadka)
|
1126001000NRG24270620230089041
|
27/06/2023
|
MAHESHVARIBEN MEHULBHAI GAMIT
|
1126001WL003928
|
MAHESHVARIBEN MEHULBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2985828349
|
|
MAHESHVARIBEN MEHULBHAI GAMIT
|
()
|
7
|
Songadh
|
GJ-26-001-015-001/313-A (Chikhlikhadka)
|
1126001000NRG24270620230089085
|
27/06/2023
|
GAMIT YOGITABEN ASHOKBHAI
|
1126001WL003928
|
GAMIT YOGITABEN ASHOKBHAI
|
00045
|
BARB0KANVYA
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2985828348
|
|
GAMIT YOGITABEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13065
|
13065
|
|
|
|
|
|
|
|