|
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-26-001-020-001/112064785-A
(Dhamodi)
|
1126001000NRG23050520220032807
|
05/05/2022
|
VANITABEN SHANTILAL GAMIT
|
1126001WL002006
|
VANITABEN SHANTILAL GAMIT
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269858975
|
|
VANITABENSHANTILALGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-020-001/112064793-A
(Dhamodi)
|
1126001000NRG23050520220032808
|
05/05/2022
|
GAMIT GOVINDBHAI SHANKUBHAI
|
1126001WL002006
|
GAMIT GOVINDBHAI SHANKUBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269858977
|
|
GAMITGOVINDBHAISHANKUBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-020-001/112065292-A
(Dhamodi)
|
1126001000NRG23050520220032817
|
05/05/2022
|
GAMIT AMBABEN SULEMANBHAI
|
1126001WL002006
|
GAMIT AMBABEN SULEMANBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269858978
|
|
GAMITAMBABENSULEMANBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-020-001/136-A
(Dhamodi)
|
1126001000NRG23050520220032820
|
05/05/2022
|
GAMIT RAKESHBHAI ANTUBHAI
|
1126001WL002006
|
GAMIT RAKESHBHAI ANTUBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269858976
|
|
GAMITRAKESHBHAIANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-020-001/19
(Dhamodi)
|
1126001000NRG23050520220032823
|
05/05/2022
|
GAMIT SHANTILAL LALJIBHAI
|
1126001WL002006
|
GAMIT SHANTILAL LALJIBHAI
|
00045
|
BARB0KANVYA
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269858979
|
|
GAMITSHANTILALLALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|