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-26-001-024-001/1003-A (Ghasiyamedha)
|
1126001000NRG23260920220198876
|
30/09/2022
|
CHAUDHATI DILIPBHAI KISHANBHAI
|
1126001WL010161
|
CHAUDHATI DILIPBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433184702
|
|
CHAUDHATI DILIPBHAI KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-024-001/262-A (Ghasiyamedha)
|
1126001000NRG23260920220198877
|
30/09/2022
|
MENABEN SONJEEBHAI CHAUDHARI
|
1126001WL010161
|
MENABEN SONJEEBHAI CHAUDHARI
|
00048
|
BKID0002541
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433184704
|
|
MENABEN SONJEEBHAI CHAUDHARI
|
()
|
3
|
Songadh
|
GJ-26-001-024-001/262-A (Ghasiyamedha)
|
1126001000NRG23260920220198878
|
30/09/2022
|
SONJEEBHAI RANCHODBHAI CHAUDHARI
|
1126001WL010161
|
SONJEEBHAI RANCHODBHAI CHAUDHARI
|
00048
|
BKID0002541
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433184703
|
|
SONJEEBHAI RANCHODBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|