|
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-26-001-053-001/236-B
(Nishana)
|
1126001000NRG23130720220183387
|
13/07/2022
|
Gamit Rinaben
|
1126001WL007957
|
Gamit Rinaben
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688689
|
|
Gamit Rinaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-053-001/270-A
(Nishana)
|
1126001000NRG23130720220183391
|
13/07/2022
|
Arjunbhai
|
1126001WL007957
|
Arjunbhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688691
|
|
Arjunbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-053-001/287-B
(Nishana)
|
1126001000NRG23130720220183393
|
13/07/2022
|
Gamit Jamanben Lalubhai
|
1126001WL007957
|
Gamit Jamanben Lalubhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688693
|
|
Gamit Jamanben Lalubhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-053-001/511-A
(Nishana)
|
1126001000NRG23130720220183396
|
13/07/2022
|
gamit yogitaben rameshbhai
|
1126001WL007957
|
gamit yogitaben rameshbhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688690
|
|
gamit yogitaben rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-053-001/270-A
(Nishana)
|
1126001000NRG23130720220183390
|
13/07/2022
|
Gamit Lalitaben Arjunbhai
|
1126001WL007957
|
Gamit Lalitaben Arjunbhai
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688692
|
|
MRS GAMIT LALITABEN ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|