|
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-26-001-019-001/3004
(Dhajamba)
|
1126001000NRG23101020220205587
|
10/10/2022
|
Gamit Pinaben Mahendrabhai
|
1126001WL011381
|
Gamit Pinaben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
14/10/2022
|
|
5573625428
|
|
Gamit Pinaben Mahendrabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-019-001/524-D
(Dhajamba)
|
1126001000NRG23101020220205588
|
10/10/2022
|
Gamit Daudbhai Ramsingbhai
|
1126001WL011381
|
Gamit Daudbhai Ramsingbhai
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
14/10/2022
|
|
5573625427
|
|
Gamit Daudbhai Ramsingbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-019-001/87-B
(Dhajamba)
|
1126001000NRG23101020220205589
|
10/10/2022
|
VADANBHAI BANABHAI CHAUDHARI
|
1126001WL011381
|
VADANBHAI BANABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
14/10/2022
|
|
5573625426
|
|
VADANBHAI BANABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|