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-26-001-067-001/991-A (Vadapada pra.Tokrva)
|
1126001000NRG23090120230229245
|
09/01/2023
|
Tejalben anilbhai gamit
|
1126001WL015074
|
Tejalben anilbhai gamit
|
00045
|
BARB0BANDHA
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854521156
|
|
Tejalben anilbhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-067-001/369 (Vadapada pra.Tokrva)
|
1126001000NRG23090120230229238
|
09/01/2023
|
SURENDRABAHI V GAMIT
|
1126001WL015074
|
SURENDRABAHI V GAMIT
|
00552
|
DCBL0000115
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854521155
|
|
SURENDRABAHI V GAMIT
|
()
|
3
|
Songadh
|
GJ-26-001-067-001/933-A (Vadapada pra.Tokrva)
|
1126001000NRG23090120230229242
|
09/01/2023
|
MANIBEN RAMANBHAI GAMIT
|
1126001WL015074
|
MANIBEN RAMANBHAI GAMIT
|
00552
|
DCBL0000115
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854521154
|
|
MANIBEN RAMANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|