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-26-001-066-005/159-C (Ukhalda)
|
1126001000NRG23101020220205657
|
12/10/2022
|
GAMIT GOPIBHAI HATIYABHAI
|
1126001WL011389
|
GAMIT GOPIBHAI HATIYABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625298876
|
|
GAMIT GOPIBHAI HATIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-066-001/562 (Ukhalda)
|
1126001000NRG23101020220205655
|
12/10/2022
|
malek jarinaben sumarbhai
|
1126001WL011389
|
malek jarinaben sumarbhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625298874
|
|
malek jarinaben sumarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-066-003/205-C (Ukhalda)
|
1126001000NRG23101020220205656
|
12/10/2022
|
GAMIT PRAVINABEN RAMCHNDRA
|
1126001WL011389
|
GAMIT PRAVINABEN RAMCHNDRA
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625298875
|
|
GAMIT PRAVINABEN RAMCHNDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|