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-26-001-047-001/3-D (Moghvan)
|
1126001000NRG23111020220206475
|
11/10/2022
|
Gamit Hasmitaben Bharatbhai
|
1126001WL011534
|
Gamit Hasmitaben Bharatbhai
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625310110
|
|
Gamit Hasmitaben Bharatbhai
|
()
|
2
|
Songadh
|
GJ-26-001-047-001/3-D (Moghvan)
|
1126001000NRG23111020220206474
|
11/10/2022
|
Gamit Nitikshben Bharatbhai
|
1126001WL011534
|
Gamit Nitikshben Bharatbhai
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625310109
|
|
Gamit Nitikshben Bharatbhai
|
()
|
3
|
Songadh
|
GJ-26-001-047-001/69-C (Moghvan)
|
1126001000NRG23111020220206477
|
11/10/2022
|
SUNABEN RASIKBHAI CHAUDHARI
|
1126001WL011534
|
SUNABEN RASIKBHAI CHAUDHARI
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625310111
|
|
SUNABEN RASIKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|