|
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-26-001-027-006/547-A
(Ghuntvel)
|
1126001000NRG23221120220216558
|
22/11/2022
|
GAMIT THAKORBHAI CHHAGANBHAI
|
1126001WL013369
|
GAMIT THAKORBHAI CHHAGANBHAI
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674920744
|
|
GAMIT THAKORBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-027-006/543-A
(Ghuntvel)
|
1126001000NRG23221120220216557
|
22/11/2022
|
GAMIT MERINAKUMARI SAMABHAI
|
1126001WL013369
|
GAMIT MERINAKUMARI SAMABHAI
|
00415
|
SBIN0060281
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674920746
|
|
MISS MERINAKUMARI SAMABHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-027-006/543-A
(Ghuntvel)
|
1126001000NRG23221120220216556
|
22/11/2022
|
GAMIT SHAMABHAI THAGIYABHAI
|
1126001WL013369
|
GAMIT SHAMABHAI THAGIYABHAI
|
00415
|
SBIN0060281
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674920745
|
|
MR SHAMABHAI THAGNABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|