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-26-001-002-003/134-D (Amalgundi)
|
1126001000NRG23220820220187616
|
30/08/2022
|
GAMIT SUMITRABEN GULABBHAI
|
1126001WL008366
|
GAMIT SUMITRABEN GULABBHAI
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394816700
|
|
GAMIT SUMITRABEN GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-002-003/1239-A (Amalgundi)
|
1126001000NRG23220820220187608
|
30/08/2022
|
gamit aabiben ravindrabhai
|
1126001WL008365
|
gamit aabiben ravindrabhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394816697
|
|
gamit aabiben ravindrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-002-003/538-D (Amalgundi)
|
1126001000NRG23220820220187612
|
30/08/2022
|
GAMIT ANILBHAI CHIMANBHAI
|
1126001WL008365
|
GAMIT ANILBHAI CHIMANBHAI
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394816699
|
|
GAMIT ANILBHAI CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-002-003/1239-A (Amalgundi)
|
1126001000NRG23220820220187609
|
30/08/2022
|
GAMIT PANKAJBHAI RAVINDRABHAI
|
1126001WL008365
|
GAMIT PANKAJBHAI RAVINDRABHAI
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394816698
|
|
MR GAMIT PANKAJBHAIRAVINDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|