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-26-001-048-001/402 (Motabandharpada)
|
1126001000NRG24120220240154716
|
13/02/2024
|
GAMIT THAGNIBEN KANTUBHAI
|
1126001WL010639
|
GAMIT THAGNIBEN KANTUBHAI
|
00045
|
BARB0BANDHA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887058044
|
|
THAGANIBEN KANTUBHAI
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-048-002/4-D (Motabandharpada)
|
1126001000NRG24120220240154718
|
13/02/2024
|
GAMANBHAI CHIMANBHAI GAMIT
|
1126001WL010639
|
GAMANBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887058045
|
|
AMANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-048-002/15-B (Motabandharpada)
|
1126001000NRG24120220240154717
|
13/02/2024
|
KANTABHAI GANIYABHAI GAMIT
|
1126001WL010639
|
KANTABHAI GANIYABHAI GAMIT
|
00114
|
SDCB0000096
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887058043
|
|
AMIT KANTABHAI GANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|