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-26-001-073-001/153 (Vajharda)
|
1126001000NRG23120420220001368
|
18/04/2022
|
GAMIT HITESHBHAI HIRABHAI
|
1126001WL000086
|
GAMIT HITESHBHAI HIRABHAI
|
00415
|
SBIN0007345
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820291789
|
|
MR GAMIT HITESHBHAI HIRABHAI
|
()
|
2
|
Songadh
|
GJ-26-001-073-001/392-A (Vajharda)
|
1126001000NRG23120420220001371
|
18/04/2022
|
GAMIT VINODBHAI FULJIBHAI
|
1126001WL000086
|
GAMIT VINODBHAI FULJIBHAI
|
00415
|
SBIN0007345
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820291790
|
|
MR VINODBHAI FULJIBHAI GAMIT
|
()
|
3
|
Songadh
|
GJ-26-001-073-001/558 (Vajharda)
|
1126001000NRG23120420220001372
|
18/04/2022
|
Chaudhari Pravinbhai Revaabhai
|
1126001WL000086
|
Chaudhari Pravinbhai Revaabhai
|
00415
|
SBIN0007345
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820291788
|
|
MRS SNEHALATABEN PRAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|