|
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-26-001-041-001/89
(Kumkuva)
|
1126001000NRG23170520220051926
|
18/05/2022
|
BABJIBHAI DEVJIBHAI GAMIT
|
1126001WL002983
|
BABJIBHAI DEVJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1362
|
1362
|
Processed
|
25/05/2022
|
|
1505151254
|
|
BABJIBHAIDEVJIBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-041-001/80-D
(Kumkuva)
|
1126001000NRG23170520220051924
|
18/05/2022
|
RAKESHBHAI DAUDBHAI GAMIT
|
1126001WL002983
|
RAKESHBHAI DAUDBHAI GAMIT
|
00415
|
SBIN0000281
|
1362
|
1362
|
Processed
|
25/05/2022
|
|
1505151258
|
|
MR RAKESHBHAI DAUDBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-041-001/53-D
(Kumkuva)
|
1126001000NRG23170520220051920
|
18/05/2022
|
GAMIT DANIYELBHAI SURJIBHAI
|
1126001WL002983
|
GAMIT DANIYELBHAI SURJIBHAI
|
00552
|
DCBL0000115
|
1362
|
1362
|
Processed
|
25/05/2022
|
|
1505151256
|
|
GAMITDANIYELBHAISURJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-041-001/81-D
(Kumkuva)
|
1126001000NRG23170520220051925
|
18/05/2022
|
HEMLATABEN RAKESHBHAI
|
1126001WL002983
|
HEMLATABEN RAKESHBHAI
|
00552
|
DCBL0000115
|
1362
|
1362
|
Processed
|
25/05/2022
|
|
1505151255
|
|
HEMLATABENRAKESHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-041-001/92
(Kumkuva)
|
1126001000NRG23170520220051927
|
18/05/2022
|
DULIBEN GAMIT
|
1126001WL002983
|
DULIBEN GAMIT
|
00552
|
DCBL0000115
|
1362
|
1362
|
Processed
|
25/05/2022
|
|
1505151257
|
|
DULIBENGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|