|
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-26-001-024-001/301-A
(Ghasiyamedha)
|
1126001000NRG23230920220198400
|
23/09/2022
|
SANDEEPBHAI JAMNABHAI CHAUDHARI
|
1126001WL010073
|
SANDEEPBHAI JAMNABHAI CHAUDHARI
|
00048
|
BKID0002541
|
750
|
750
|
Processed
|
29/09/2022
|
|
5060743131
|
|
SANDEEPBHAI JAMNABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-024-001/275-A
(Ghasiyamedha)
|
1126001000NRG23230920220198393
|
23/09/2022
|
JEAISINGBHAI JEEVANBHAI CHAUDHARI
|
1126001WL010073
|
JEAISINGBHAI JEEVANBHAI CHAUDHARI
|
00552
|
DCBL0000115
|
750
|
750
|
Processed
|
29/09/2022
|
|
5060743133
|
|
JEAISINGBHAI JEEVANBHAI CHAUDHARI
|
()
|
|
3
|
Songadh
|
GJ-26-001-024-001/298-A
(Ghasiyamedha)
|
1126001000NRG23230920220198399
|
23/09/2022
|
JAYPRKASHBHAI CHEEVABHAI CHAUDHARI
|
1126001WL010073
|
JAYPRKASHBHAI CHEEVABHAI CHAUDHARI
|
00552
|
DCBL0000115
|
750
|
750
|
Processed
|
29/09/2022
|
|
5060743132
|
|
JAYPRKASHBHAI CHEEVABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|