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-26-001-021-001/1000-A (Dosvada)
|
1126001000NRG23140320230242930
|
17/03/2023
|
gamit kantubhai bhilkabhai
|
1126001WL016250
|
gamit kantubhai bhilkabhai
|
00415
|
SBIN0000281
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0271715181
|
|
MR KANTUBHAI BHILKABHAI GAMIT
|
()
|
2
|
Songadh
|
GJ-26-001-021-001/1000-A (Dosvada)
|
1126001000NRG23140320230242934
|
17/03/2023
|
gamit kantubhai bhilkabhai
|
1126001WL016250
|
gamit kantubhai bhilkabhai
|
00415
|
SBIN0000281
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271715179
|
|
MR KANTUBHAI BHILKABHAI GAMIT
|
()
|
3
|
Songadh
|
GJ-26-001-021-001/1000-A (Dosvada)
|
1126001000NRG23140320230242936
|
17/03/2023
|
gamit kantubhai bhilkabhai
|
1126001WL016250
|
gamit kantubhai bhilkabhai
|
00415
|
SBIN0000281
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271715180
|
|
MR KANTUBHAI BHILKABHAI GAMIT
|
()
|
4
|
Songadh
|
GJ-26-001-021-001/293-B (Dosvada)
|
1126001000NRG23140320230242938
|
17/03/2023
|
GAMIT DINESHBHAI NEDADIYABHAI
|
1126001WL016250
|
GAMIT DINESHBHAI NEDADIYABHAI
|
00415
|
SBIN0000281
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271715182
|
|
MR DINESHBHAI NEDADIABHAI GAMIT
|
()
|
5
|
Songadh
|
GJ-26-001-021-001/293-B (Dosvada)
|
1126001000NRG23140320230242941
|
17/03/2023
|
GAMIT DINESHBHAI NEDADIYABHAI
|
1126001WL016250
|
GAMIT DINESHBHAI NEDADIYABHAI
|
00415
|
SBIN0000281
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271715183
|
|
MR DINESHBHAI NEDADIABHAI GAMIT
|
()
|
6
|
Songadh
|
GJ-26-001-021-001/293-B (Dosvada)
|
1126001000NRG23140320230242944
|
17/03/2023
|
GAMIT DINESHBHAI NEDADIYABHAI
|
1126001WL016250
|
GAMIT DINESHBHAI NEDADIYABHAI
|
00415
|
SBIN0000281
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0271715178
|
|
MR DINESHBHAI NEDADIABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|