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-26-001-017-004/1015-A (Chimkuva)
|
1126001000NRG23141120220214470
|
14/11/2022
|
GAMIT MARTHABEN KIRANBHAI
|
1126001WL012914
|
GAMIT MARTHABEN KIRANBHAI
|
00045
|
BARB0FORTSO
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200059
|
|
GAMIT MARTHABEN KIRANBHAI
|
()
|
2
|
Songadh
|
GJ-26-001-017-004/65-C (Chimkuva)
|
1126001000NRG23141120220214472
|
14/11/2022
|
GAMIT VINUBEN RAMESHBHAI
|
1126001WL012914
|
GAMIT VINUBEN RAMESHBHAI
|
00045
|
BARB0FORTSO
|
1374
|
1374
|
Processed
|
19/11/2022
|
|
6549200057
|
|
GAMIT VINUBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-017-004/1015-A (Chimkuva)
|
1126001000NRG23141120220214469
|
14/11/2022
|
GAMIT KIRANBHAI RAMESHBHAI
|
1126001WL012914
|
GAMIT KIRANBHAI RAMESHBHAI
|
00415
|
SBIN0000281
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200058
|
|
MR GAMIT KIRANBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|