|
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-26-001-040-001/11206768
(Kikakui)
|
1126001000NRG23050720220174196
|
05/07/2022
|
Gamit kanubhai gumanbhai
|
1126001WL007533
|
Gamit kanubhai gumanbhai
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031814725
|
|
Gamit kanubhai gumanbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-040-001/11206768
(Kikakui)
|
1126001000NRG23050720220174197
|
05/07/2022
|
Kanubhai Gumanbhai Gamit
|
1126001WL007533
|
Kanubhai Gumanbhai Gamit
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031814724
|
|
Kanubhai Gumanbhai Gamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-040-001/11206775
(Kikakui)
|
1126001000NRG23050720220174199
|
05/07/2022
|
Gamit Vasntiben Govindbhai
|
1126001WL007533
|
Gamit Vasntiben Govindbhai
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031814726
|
|
Gamit Vasntiben Govindbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-040-001/664-A
(Kikakui)
|
1126001000NRG23050720220174201
|
05/07/2022
|
GAMIT VASANJIBHAI NURIYABHAI
|
1126001WL007533
|
GAMIT VASANJIBHAI NURIYABHAI
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031814722
|
|
GAMIT VASANJIBHAI NURIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-040-001/666-A
(Kikakui)
|
1126001000NRG23050720220174202
|
05/07/2022
|
Gamit rekhaben
|
1126001WL007533
|
Gamit rekhaben
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031814723
|
|
Gamit rekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|