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-26-001-063-003/100-D (Taparvada)
|
1126001000NRG23101020220206095
|
13/10/2022
|
Gamit krupaben dineshbhai
|
1126001WL011475
|
Gamit krupaben dineshbhai
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846299235
|
|
Gamit krupaben dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-063-004/39-A (Taparvada)
|
1126001000NRG23101020220206097
|
13/10/2022
|
GAMIT BABLIBEN SHANKARBHAI
|
1126001WL011475
|
GAMIT BABLIBEN SHANKARBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846299237
|
|
GAMIT BABLIBEN SHANKARBHAI
|
()
|
3
|
Songadh
|
GJ-26-001-063-006/95-A (Taparvada)
|
1126001000NRG23101020220206099
|
13/10/2022
|
Gamit Ringitaben Shankarbhai
|
1126001WL011475
|
Gamit Ringitaben Shankarbhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846299236
|
|
Gamit Ringitaben Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-063-008/72-A (Taparvada)
|
1126001000NRG23101020220206102
|
13/10/2022
|
Gamit Ghanshyambhai Rangajibhai
|
1126001WL011475
|
Gamit Ghanshyambhai Rangajibhai
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
20/10/2022
|
|
5846299238
|
|
MR GHANSHYAM RANGAJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|