|
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-26-001-037-002/55-B
(Khanjar)
|
1126001000NRG24110520230026769
|
11/05/2023
|
GAMIT BABJIBHAI VIRYABHAI
|
1126001WL001008
|
GAMIT BABJIBHAI VIRYABHAI
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
17/05/2023
|
|
1637398108
|
|
GAMIT BABJIBHAI VIRYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-037-002/55-B
(Khanjar)
|
1126001000NRG24110520230026768
|
11/05/2023
|
ravindrbhai babjibhai gamit
|
1126001WL001008
|
ravindrbhai babjibhai gamit
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
17/05/2023
|
|
1637398107
|
|
RAVINDRABHAI BABJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|