|
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-26-001-035-007/69898-A
(Junvan)
|
1126001000NRG23051220220218932
|
05/12/2022
|
Gamit Hetalben Lallubhai
|
1126001WL013809
|
Gamit Hetalben Lallubhai
|
00045
|
BARB0VYARAX
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065292666
|
|
Gamit Hetalben Lallubhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-035-007/7-D
(Junvan)
|
1126001000NRG23051220220218933
|
05/12/2022
|
KALPESHBHAI BHUPENDRABHAI GAMIT
|
1126001WL013809
|
KALPESHBHAI BHUPENDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
2519
|
2519
|
Processed
|
10/12/2022
|
|
7065292669
|
|
KALPESHBHAI BHUPENDRABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-035-007/9-D
(Junvan)
|
1126001000NRG23051220220218934
|
05/12/2022
|
Gamit Nadipbhai Nareshbhai
|
1126001WL013809
|
Gamit Nadipbhai Nareshbhai
|
00415
|
SBIN0000532
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065292667
|
|
MR NADIPBHAI NARESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-035-007/54-A
(Junvan)
|
1126001000NRG23051220220218928
|
05/12/2022
|
MONIKABEN LAXMANBHAI GAMIT
|
1126001WL013809
|
MONIKABEN LAXMANBHAI GAMIT
|
00415
|
SBIN0007345
|
2519
|
2519
|
Processed
|
10/12/2022
|
|
7065292668
|
|
MISS MONIKABEN LAXMANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|