|
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-26-001-047-004/146
(Moghvan)
|
1126001000NRG23161220220221085
|
16/12/2022
|
PINKALBHAI LALLUBHAI GAMIT
|
1126001WL014152
|
PINKALBHAI LALLUBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3290
|
3290
|
Processed
|
23/12/2022
|
|
7375256937
|
|
PINKALBHAI LALLUBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-047-004/147-D
(Moghvan)
|
1126001000NRG23161220220221086
|
16/12/2022
|
FRANSIS NILESHBHAI DASHRIYABHAI GAMIT
|
1126001WL014152
|
FRANSIS NILESHBHAI DASHRIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
3290
|
3290
|
Processed
|
23/12/2022
|
|
7375256932
|
|
FRANSIS NILESHBHAI DASHRIYABHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-047-004/152
(Moghvan)
|
1126001000NRG23161220220221087
|
16/12/2022
|
DIKSHITBHAI SUKARYABHAI GAMIT
|
1126001WL014152
|
DIKSHITBHAI SUKARYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
3290
|
3290
|
Processed
|
23/12/2022
|
|
7375256934
|
|
DIKSHITBHAI SUKARYABHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-047-004/157-C
(Moghvan)
|
1126001000NRG23161220220221088
|
16/12/2022
|
GAMIT AJITBHAI SAMABHAI
|
1126001WL014152
|
GAMIT AJITBHAI SAMABHAI
|
00045
|
BARB0BANDHA
|
3290
|
3290
|
Processed
|
23/12/2022
|
|
7375256936
|
|
GAMIT AJITBHAI SAMABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-047-004/167
(Moghvan)
|
1126001000NRG23161220220221090
|
16/12/2022
|
KANAIYAKUMAR THAGANIYABHAI GAMIT
|
1126001WL014152
|
KANAIYAKUMAR THAGANIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
3290
|
3290
|
Processed
|
23/12/2022
|
|
7375256935
|
|
KANAIYAKUMAR THAGANIYABHAI GAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-047-004/168
(Moghvan)
|
1126001000NRG23161220220221091
|
16/12/2022
|
RAKESHBHAI RAMANBHAI GAMIT
|
1126001WL014152
|
RAKESHBHAI RAMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3290
|
3290
|
Processed
|
23/12/2022
|
|
7375256933
|
|
RAKESHBHAI RAMANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-047-004/160
(Moghvan)
|
1126001000NRG23161220220221089
|
16/12/2022
|
GAMIT VIPULBHAI MANILAL
|
1126001WL014152
|
GAMIT VIPULBHAI MANILAL
|
00415
|
SBIN0000281
|
3290
|
3290
|
Processed
|
23/12/2022
|
|
7375256938
|
|
MR VIPULBHAI MANILAL GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|