|
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-26-001-030-001/804-C
(Gunsda)
|
1126001000NRG23031120220213071
|
03/11/2022
|
GAMIT MUNNIBEN PRTAPBHAI
|
1126001WL012625
|
GAMIT MUNNIBEN PRTAPBHAI
|
00045
|
BARB0FORTSO
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384073862
|
|
GAMIT MUNNIBEN PRTAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-030-001/10079
(Gunsda)
|
1126001000NRG23031120220213070
|
03/11/2022
|
GAMIT SAVARIBEN PARTAPBHAI
|
1126001WL012625
|
GAMIT SAVARIBEN PARTAPBHAI
|
00415
|
SBIN0000281
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384073864
|
|
MRS SHIVRIBEN PRATAPBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-030-001/804-C
(Gunsda)
|
1126001000NRG23031120220213072
|
03/11/2022
|
GAMIT MANESHBHAI JETHIYABHAI
|
1126001WL012625
|
GAMIT MANESHBHAI JETHIYABHAI
|
00415
|
SBIN0000281
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384073863
|
|
MR GAMIT MANESHBHAIJETHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|