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-26-001-002-001/1008 (Amalgundi)
|
1126001000NRG23090520220037216
|
12/05/2022
|
gamit naynaben jigneshbha
|
1126001WL002280
|
gamit naynaben jigneshbha
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085165
|
|
gamitnaynabenjigneshbha
|
()
|
2
|
Songadh
|
GJ-26-001-002-001/1113 (Amalgundi)
|
1126001000NRG23090520220037210
|
12/05/2022
|
Gamit Nilamben Ranjitbhai
|
1126001WL002279
|
Gamit Nilamben Ranjitbhai
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085162
|
|
GamitNilambenRanjitbhai
|
()
|
3
|
Songadh
|
GJ-26-001-002-001/1158 (Amalgundi)
|
1126001000NRG23090520220037218
|
12/05/2022
|
Gamit Madhuben Anilbhai
|
1126001WL002280
|
Gamit Madhuben Anilbhai
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085164
|
|
GamitMadhubenAnilbhai
|
()
|
4
|
Songadh
|
GJ-26-001-002-001/1158 (Amalgundi)
|
1126001000NRG23090520220037219
|
12/05/2022
|
Gamit yakubbhai anilbhai
|
1126001WL002280
|
Gamit yakubbhai anilbhai
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085163
|
|
Gamityakubbhaianilbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-002-001/1008 (Amalgundi)
|
1126001000NRG23090520220037217
|
12/05/2022
|
gamit naynaben jigneshbhai
|
1126001WL002280
|
gamit naynaben jigneshbhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085166
|
|
gamitnaynabenjigneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|