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-26-001-024-001/262-A (Ghasiyamedha)
|
1126001000NRG23230820220187948
|
31/08/2022
|
MENABEN SONJEEBHAI CHAUDHARI
|
1126001WL008410
|
MENABEN SONJEEBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
03/09/2022
|
|
4419059141
|
|
MENABEN SONJEEBHAI CHAUDHARI
|
()
|
2
|
Songadh
|
GJ-26-001-024-001/262-A (Ghasiyamedha)
|
1126001000NRG23230820220187949
|
31/08/2022
|
SONJEEBHAI RANCHODBHAI CHAUDHARI
|
1126001WL008410
|
SONJEEBHAI RANCHODBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
03/09/2022
|
|
4419059140
|
|
SONJEEBHAI RANCHODBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-024-001/1000-A (Ghasiyamedha)
|
1126001000NRG23230820220187947
|
31/08/2022
|
zinabhai modhiyabhai chaudhari
|
1126001WL008410
|
zinabhai modhiyabhai chaudhari
|
00552
|
DCBL0000115
|
2748
|
2748
|
Processed
|
03/09/2022
|
|
4419059142
|
|
zinabhai modhiyabhai chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|