|
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-26-001-006-001/809-A
(Amlpada)
|
1126001000NRG25130520240013014
|
14/05/2024
|
VASAVA RAMESHBHAI RAVJIBHAI
|
1126001WL0001635
|
VASAVA RAMESHBHAI RAVJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4120053265
|
|
VASAVA RAMESHBHAI RAVJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-006/5772-D
(Borda)
|
1126001000NRG25130520240013015
|
14/05/2024
|
VASAVA SUGIBEN BHILIYABHAI
|
1126001WL0001636
|
VASAVA SUGIBEN BHILIYABHAI
|
00045
|
BARB0UKAIXX
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120053266
|
|
VASAVA SUGIBEN BHILIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-007/335
(Otta)
|
1126001000NRG25130520240013801
|
14/05/2024
|
Gamit Kantiben Vantiyabhai
|
1126001WL0001672
|
Gamit Kantiben Vantiyabhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4120053267
|
|
Gamit Kantiben Vantiyabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/335
(Otta)
|
1126001000NRG25130520240013800
|
14/05/2024
|
Gamit Vantiyabhai Dhanjibhai
|
1126001WL0001672
|
Gamit Vantiyabhai Dhanjibhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4120053264
|
|
Gamit Vantiyabhai Dhanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10310
|
10310
|
|
|
|
|
|
|
|