|
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-26-001-043-001/318-D
(Malangdev)
|
1126001000NRG23150620220116627
|
20/06/2022
|
GAMIT VELAJIBHAI DEVALIYABHAI
|
1126001WL005382
|
GAMIT VELAJIBHAI DEVALIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021260
|
|
GAMITVELAJIBHAIDEVALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/1012-A
(Malangdev)
|
1126001000NRG23150620220116622
|
20/06/2022
|
GAMIT AJITBHAI RUMLIYABHAI
|
1126001WL005382
|
GAMIT AJITBHAI RUMLIYABHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021264
|
|
MASTER GAMIT AJITBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/1123-C
(Malangdev)
|
1126001000NRG23150620220116623
|
20/06/2022
|
GAMIT KANTILAL VASANJIBHAI
|
1126001WL005382
|
GAMIT KANTILAL VASANJIBHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021263
|
|
MR GAMIT KANTILAL VASANJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/1152-B
(Malangdev)
|
1126001000NRG23150620220116624
|
20/06/2022
|
GAMIT BHAVNABEN RAMANBHAI
|
1126001WL005382
|
GAMIT BHAVNABEN RAMANBHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021262
|
|
MISS GAMIT BHAVNABEN RAMANBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/335-D
(Malangdev)
|
1126001000NRG23150620220116628
|
20/06/2022
|
GAMIT BALUBHAI BEGIYABHAI
|
1126001WL005382
|
GAMIT BALUBHAI BEGIYABHAI
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559021261
|
|
MR BALUBHAI BOGIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|