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-26-001-045-008/220-C (Medha)
|
1126001000NRG23191020220209423
|
21/10/2022
|
Gamit Vikranbhai Kishanbhai
|
1126001WL012024
|
Gamit Vikranbhai Kishanbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996578481
|
|
Gamit Vikranbhai Kishanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-045-008/227-C (Medha)
|
1126001000NRG23191020220209424
|
21/10/2022
|
Dube Ganeshbhai Harisankarbhai
|
1126001WL012024
|
Dube Ganeshbhai Harisankarbhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996578482
|
|
Dube Ganeshbhai Harisankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-045-005/325-C (Medha)
|
1126001000NRG23191020220209422
|
21/10/2022
|
Gamit Rameshbhai pandiyabhai
|
1126001WL012024
|
Gamit Rameshbhai pandiyabhai
|
00468
|
UBIN0917851
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996578483
|
|
Gamit Rameshbhai pandiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|