|
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-26-001-018-001/139-A
(Chorvad)
|
1126001000NRG24160520230030144
|
17/05/2023
|
GAMIT SUNITABEN ANILBHAI
|
1126001WL001177
|
GAMIT SUNITABEN ANILBHAI
|
00045
|
BARB0FORTSO
|
570
|
570
|
Processed
|
24/05/2023
|
|
1818789103
|
|
GAMIT SUNITABEN ANILBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-018-001/409-A
(Chorvad)
|
1126001000NRG24160520230030191
|
17/05/2023
|
VANITABEN RAMAJIBHAI GAMIT
|
1126001WL001177
|
VANITABEN RAMAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
760
|
760
|
Rejected
|
24/05/2023
|
|
1818789096
|
No Such Account
|
|
|
|
3
|
Songadh
|
GJ-26-001-018-001/422-D
(Chorvad)
|
1126001000NRG24160520230030193
|
17/05/2023
|
GAMIT SUVARTABEN SHAILESHBHAI
|
1126001WL001177
|
GAMIT SUVARTABEN SHAILESHBHAI
|
00045
|
BARB0FORTSO
|
380
|
380
|
Processed
|
24/05/2023
|
|
1818789101
|
|
GAMIT SUVARTABEN SHAILESHBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-018-001/60-A
(Chorvad)
|
1126001000NRG24160520230030197
|
17/05/2023
|
GAMIT HINABEN DIPAKBHAI
|
1126001WL001177
|
GAMIT HINABEN DIPAKBHAI
|
00045
|
BARB0FORTSO
|
760
|
760
|
Processed
|
24/05/2023
|
|
1818789100
|
|
GAMIT HINABEN DIPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-018-001/174-A
(Chorvad)
|
1126001000NRG24160520230030154
|
17/05/2023
|
GAMIT HASUBEN CHHANABHAI
|
1126001WL001177
|
GAMIT HASUBEN CHHANABHAI
|
00048
|
BKID0002541
|
760
|
760
|
Processed
|
24/05/2023
|
|
1818789102
|
|
GAMIT HASUBEN CHHANABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-018-001/214-A
(Chorvad)
|
1126001000NRG24160520230030160
|
17/05/2023
|
GAMIT JANTABEN BAHADURBHAI
|
1126001WL001177
|
GAMIT JANTABEN BAHADURBHAI
|
00048
|
BKID0002541
|
760
|
760
|
Processed
|
24/05/2023
|
|
1818789099
|
|
GAMIT JANTABEN BAHADURBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-018-001/404-A
(Chorvad)
|
1126001000NRG24160520230030190
|
17/05/2023
|
GAMIT SEVANTIBEN NARESHBHAI
|
1126001WL001177
|
GAMIT SEVANTIBEN NARESHBHAI
|
00048
|
BKID0002541
|
760
|
760
|
Processed
|
24/05/2023
|
|
1818789097
|
|
GAMIT SEVANTIBEN NARESHBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-018-001/75-A
(Chorvad)
|
1126001000NRG24160520230030199
|
17/05/2023
|
GAMIT HARISHINGBHAI BABAUBHAI
|
1126001WL001177
|
GAMIT HARISHINGBHAI BABAUBHAI
|
00048
|
BKID0002541
|
760
|
760
|
Processed
|
24/05/2023
|
|
1818789098
|
|
GAMIT HARISHINGBHAI BABAUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|