|
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-26-001-017-004/1005-A
(Chimkuva)
|
1126001000NRG23050720220175639
|
05/07/2022
|
GAMIT HUGALIYABHAI MOTABHAI
|
1126001WL007602
|
GAMIT HUGALIYABHAI MOTABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024710162
|
|
GAMIT HUGALIYABHAI MOTABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-017-004/35-C
(Chimkuva)
|
1126001000NRG23050720220175640
|
05/07/2022
|
GAMIT MOHANBHAI DAMJIBHAI
|
1126001WL007602
|
GAMIT MOHANBHAI DAMJIBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024710163
|
|
GAMIT MOHANBHAI DAMJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-017-004/67-D
(Chimkuva)
|
1126001000NRG23050720220175642
|
05/07/2022
|
gamit dinkarbhai babjibhai
|
1126001WL007602
|
gamit dinkarbhai babjibhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024710164
|
|
gamit dinkarbhai babjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|