|
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-26-001-058-001/112
(Sadadkuva)
|
1126001000NRG23270420220018573
|
28/04/2022
|
GAMIT SARMABHAI KISHANBHAI
|
1126001WL001274
|
GAMIT SARMABHAI KISHANBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089560224
|
|
GAMITSARMABHAIKISHANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-058-002/532-A
(Sadadkuva)
|
1126001000NRG23270420220018577
|
28/04/2022
|
Gamit Lalitaben Mangabhai
|
1126001WL001274
|
Gamit Lalitaben Mangabhai
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089560225
|
|
GamitLalitabenMangabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-058-001/89
(Sadadkuva)
|
1126001000NRG23270420220018575
|
28/04/2022
|
Gamit rajiyabhai thagniyabhai
|
1126001WL001274
|
Gamit rajiyabhai thagniyabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089560227
|
|
Gamitrajiyabhaithagniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-058-001/122-D
(Sadadkuva)
|
1126001000NRG23270420220018574
|
28/04/2022
|
GAMIT LALLU BABLA
|
1126001WL001274
|
GAMIT LALLU BABLA
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
12/05/2022
|
|
1089560226
|
|
MR GAMIT LALLUBHAI BABLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|