|
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-26-001-070-001/709
(Vaghnera)
|
1126001000NRG23270620220151306
|
27/06/2022
|
CHAUDHARI HARISINGBHAI SURAJIBHAI
|
1126001WL006556
|
CHAUDHARI HARISINGBHAI SURAJIBHAI
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024778751
|
|
CHAUDHARI HARISINGBHAI SURAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-070-001/208-A
(Vaghnera)
|
1126001000NRG23270620220151305
|
27/06/2022
|
CHAUDHARI PRIYANKABEN SAIYDBHAI
|
1126001WL006556
|
CHAUDHARI PRIYANKABEN SAIYDBHAI
|
00045
|
BARB0SINGPU
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024778753
|
|
CHAUDHARI PRIYANKABEN SAIYDBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-070-001/208-A
(Vaghnera)
|
1126001000NRG23270620220151304
|
27/06/2022
|
CHAUDHARI SAIADBHAI MANCHHIBHAI
|
1126001WL006556
|
CHAUDHARI SAIADBHAI MANCHHIBHAI
|
00045
|
BARB0SINGPU
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024778752
|
|
CHAUDHARI SAIADBHAI MANCHHIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-070-001/709
(Vaghnera)
|
1126001000NRG23270620220151307
|
27/06/2022
|
CHAUDHARI HEMLATABEN HARSINGBHAI
|
1126001WL006556
|
CHAUDHARI HEMLATABEN HARSINGBHAI
|
00045
|
BARB0SINGPU
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024778754
|
|
CHAUDHARI HEMLATABEN HARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|