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-26-001-005-001/1045-B (Amlipada)
|
1126001000NRG24160520230031144
|
17/05/2023
|
VANITABEN MANAHARBHAI GAMIT
|
1126001WL001233
|
VANITABEN MANAHARBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818789500
|
|
VANITABEN MANAHARBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/112064539 (Amlipada)
|
1126001000NRG24160520230031162
|
17/05/2023
|
SHAKUNTALABEN MOTILAL GAMIT
|
1126001WL001233
|
SHAKUNTALABEN MOTILAL GAMIT
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818789502
|
|
SHAKUNTALABEN MOTILAL GAMIT
|
()
|
3
|
Songadh
|
GJ-26-001-005-001/450-D (Amlipada)
|
1126001000NRG24160520230031187
|
17/05/2023
|
RATUBEN RAVABHAI GAMIT
|
1126001WL001233
|
RATUBEN RAVABHAI GAMIT
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818789504
|
|
RATUBEN RAVABHAI GAMIT
|
()
|
4
|
Songadh
|
GJ-26-001-005-001/488-B (Amlipada)
|
1126001000NRG24160520230031192
|
17/05/2023
|
ushaben girisbhai gamit
|
1126001WL001233
|
ushaben girisbhai gamit
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818789501
|
|
ushaben girisbhai gamit
|
()
|
5
|
Songadh
|
GJ-26-001-005-001/515-A (Amlipada)
|
1126001000NRG24160520230031194
|
17/05/2023
|
majulaben asvinbhai gamit
|
1126001WL001233
|
majulaben asvinbhai gamit
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818789503
|
|
majulaben asvinbhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|