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-26-001-053-001/121-B (Nishana)
|
1126001000NRG23131220220220715
|
13/12/2022
|
Gamit Fransisbhai
|
1126001WL014077
|
Gamit Fransisbhai
|
00045
|
BARB0KANVYA
|
3290
|
3290
|
Processed
|
20/12/2022
|
|
7320646170
|
|
Gamit Fransisbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-053-001/154 (Nishana)
|
1126001000NRG23131220220220717
|
13/12/2022
|
Gamit Jaktaben Jaysingbhai
|
1126001WL014077
|
Gamit Jaktaben Jaysingbhai
|
00048
|
BKID0002541
|
3290
|
3290
|
Processed
|
20/12/2022
|
|
7320646172
|
|
Gamit Jaktaben Jaysingbhai
|
()
|
3
|
Songadh
|
GJ-26-001-053-001/235-A (Nishana)
|
1126001000NRG23131220220220719
|
13/12/2022
|
Gamit Gitaben Vinodbhai
|
1126001WL014077
|
Gamit Gitaben Vinodbhai
|
00048
|
BKID0002541
|
3290
|
3290
|
Processed
|
20/12/2022
|
|
7320646171
|
|
Gamit Gitaben Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|