|
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-26-001-064-001/319-A
(Tokrva)
|
1126001000NRG23210620220135934
|
27/06/2022
|
Gamit Dilipbhai Nasiyabhai
|
1126001WL006065
|
Gamit Dilipbhai Nasiyabhai
|
00045
|
BARB0FORTSO
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149320656
|
|
Gamit Dilipbhai Nasiyabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-064-001/62-A
(Tokrva)
|
1126001000NRG23210620220135941
|
27/06/2022
|
Gamit Anilbhai Revajibhai
|
1126001WL006065
|
Gamit Anilbhai Revajibhai
|
00045
|
BARB0FORTSO
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149320657
|
|
Gamit Anilbhai Revajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-064-001/68-A
(Tokrva)
|
1126001000NRG23210620220135942
|
27/06/2022
|
Gamit Ratanabhai Thaganiyabhai
|
1126001WL006065
|
Gamit Ratanabhai Thaganiyabhai
|
00048
|
BKID0002541
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149320658
|
|
Gamit Ratanabhai Thaganiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-064-001/187-A
(Tokrva)
|
1126001000NRG23210620220135932
|
27/06/2022
|
Gamit Sunitaben Ramabhai
|
1126001WL006065
|
Gamit Sunitaben Ramabhai
|
00415
|
SBIN0000281
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149320659
|
|
MRS GAMIT SUNITABEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|