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)
|
1126001000NRG24130620230063900
|
14/06/2023
|
GAMIT BABLABHAI
|
1126001WL002786
|
GAMIT BABLABHAI
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2662190939
|
|
GAMIT BABLABHAI
|
()
|
2
|
Songadh
|
GJ-26-001-015-001/124-B (Chikhlikhadka)
|
1126001000NRG24130620230063914
|
14/06/2023
|
JASUBEN SHANTILAL GAMIT
|
1126001WL002786
|
JASUBEN SHANTILAL GAMIT
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2662190940
|
|
JASUBEN SHANTILAL GAMIT
|
()
|
3
|
Songadh
|
GJ-26-001-015-001/227-A (Chikhlikhadka)
|
1126001000NRG24130620230063945
|
14/06/2023
|
GAMIT DEVIYANIBEN PARESHBHAI
|
1126001WL002786
|
GAMIT DEVIYANIBEN PARESHBHAI
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2662190937
|
|
GAMIT DEVIYANIBEN PARESHBHAI
|
()
|
4
|
Songadh
|
GJ-26-001-015-001/258-A (Chikhlikhadka)
|
1126001000NRG24130620230063949
|
14/06/2023
|
GAMIT ARVINDBHAI BHIMJIBHAI
|
1126001WL002786
|
GAMIT ARVINDBHAI BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2662190938
|
|
GAMIT ARVINDBHAI BHIMJIBHAI
|
()
|
5
|
Songadh
|
GJ-26-001-015-001/294-A (Chikhlikhadka)
|
1126001000NRG24130620230063961
|
14/06/2023
|
GAMIT USHABEN KIRITBHAI
|
1126001WL002786
|
GAMIT USHABEN KIRITBHAI
|
00045
|
BARB0BANDHA
|
390
|
390
|
Processed
|
20/06/2023
|
|
2662190941
|
|
GAMIT USHABEN KIRITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-015-001/1101-A (Chikhlikhadka)
|
1126001000NRG24130620230063906
|
14/06/2023
|
MAHESHVARIBEN MEHULBHAI GAMIT
|
1126001WL002786
|
MAHESHVARIBEN MEHULBHAI GAMIT
|
00045
|
BARB0KANVYA
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2662190943
|
|
MAHESHVARIBEN MEHULBHAI GAMIT
|
()
|
7
|
Songadh
|
GJ-26-001-015-001/313-A (Chikhlikhadka)
|
1126001000NRG24130620230063968
|
14/06/2023
|
GAMIT YOGITABEN ASHOKBHAI
|
1126001WL002786
|
GAMIT YOGITABEN ASHOKBHAI
|
00045
|
BARB0KANVYA
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2662190942
|
|
GAMIT YOGITABEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|