|
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-26-001-047-004/120-D
(Moghvan)
|
1126001000NRG23221120220216424
|
22/11/2022
|
BHILKABHAI SINGABHAI GAMIT
|
1126001WL013346
|
BHILKABHAI SINGABHAI GAMIT
|
00045
|
BARB0BANDHA
|
3075
|
3075
|
Processed
|
26/11/2022
|
|
6674917366
|
|
BHILKABHAI SINGABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-047-004/134
(Moghvan)
|
1126001000NRG23221120220216425
|
22/11/2022
|
GAMIT SUMITRABEN RANJITBHAI
|
1126001WL013346
|
GAMIT SUMITRABEN RANJITBHAI
|
00045
|
BARB0BANDHA
|
3075
|
3075
|
Processed
|
26/11/2022
|
|
6674917370
|
|
GAMIT SUMITRABEN RANJITBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-047-004/146
(Moghvan)
|
1126001000NRG23221120220216426
|
22/11/2022
|
MAHELATABEN PINKALBHAI GAMIT
|
1126001WL013346
|
MAHELATABEN PINKALBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3075
|
3075
|
Processed
|
26/11/2022
|
|
6674917369
|
|
MAHELATABEN PINKALBHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-047-004/48
(Moghvan)
|
1126001000NRG23221120220216428
|
22/11/2022
|
VIKSHABEN AJITBHAI GAMIT
|
1126001WL013346
|
VIKSHABEN AJITBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3075
|
3075
|
Processed
|
26/11/2022
|
|
6674917367
|
|
VIKSHABEN AJITBHAI GAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-047-004/5-D
(Moghvan)
|
1126001000NRG23221120220216429
|
22/11/2022
|
VANITABEN HARISINGBHAI GAMIT
|
1126001WL013346
|
VANITABEN HARISINGBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3075
|
3075
|
Processed
|
26/11/2022
|
|
6674917368
|
|
VANITABEN HARISINGBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-047-004/7-A
(Moghvan)
|
1126001000NRG23221120220216430
|
22/11/2022
|
GAMIT FILIPBHAI BHAGUBHAI
|
1126001WL013346
|
GAMIT FILIPBHAI BHAGUBHAI
|
00415
|
SBIN0000532
|
3075
|
3075
|
Processed
|
26/11/2022
|
|
6674917371
|
|
MR FILIPBHAI BHAGUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|