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-26-001-023-001/5 (Galkuva)
|
1126001000NRG23220620220144365
|
23/06/2022
|
CHANDRASINGBHAI FAJABHAI CHAUDHARI
|
1126001WL006289
|
CHANDRASINGBHAI FAJABHAI CHAUDHARI
|
00045
|
BARB0BANDHA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149280819
|
|
CHANDRASINGBHAI FAJABHAI CHAUDHARI
|
()
|
2
|
Songadh
|
GJ-26-001-023-001/707-A (Galkuva)
|
1126001000NRG23220620220144367
|
23/06/2022
|
chaudhari fajabhai vasanjibhai
|
1126001WL006289
|
chaudhari fajabhai vasanjibhai
|
00045
|
BARB0BANDHA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149280820
|
|
chaudhari fajabhai vasanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-023-001/708 (Galkuva)
|
1126001000NRG23220620220144368
|
23/06/2022
|
chaudhari ranjitbhai fajabhai
|
1126001WL006289
|
chaudhari ranjitbhai fajabhai
|
00415
|
SBIN0060375
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149280821
|
|
MR CHAUDHARI RANJITBHAI FAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|