|
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-26-001-017-001/1286-A
(Chimkuva)
|
1126001000NRG24080620230058476
|
09/06/2023
|
Gamit rekhaben sureshbhai
|
1126001WL002539
|
Gamit rekhaben sureshbhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562411461
|
|
Gamit rekhaben sureshbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-017-001/265-A
(Chimkuva)
|
1126001000NRG24080620230058494
|
09/06/2023
|
KOTIBEN NEDADABHAI
|
1126001WL002539
|
KOTIBEN NEDADABHAI
|
00045
|
BARB0FORTSO
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
2562411464
|
|
KOTIBEN NEDADABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-017-001/51-B
(Chimkuva)
|
1126001000NRG24080620230058506
|
09/06/2023
|
GAMIT NIRMALABEN SUNILBHAI
|
1126001WL002539
|
GAMIT NIRMALABEN SUNILBHAI
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2562411462
|
|
GAMIT NIRMALABEN SUNILBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-017-001/512-C
(Chimkuva)
|
1126001000NRG24080620230058509
|
09/06/2023
|
VIRJIBHAI GANJIBHAI GAMIT
|
1126001WL002539
|
VIRJIBHAI GANJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
2562411463
|
|
VIRJIBHAI GANJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-017-001/158-A
(Chimkuva)
|
1126001000NRG24080620230058487
|
09/06/2023
|
DILUBEN SURIYABHAI
|
1126001WL002539
|
DILUBEN SURIYABHAI
|
00152
|
HDFC0001448
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2562411465
|
|
DILUBEN SURIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|