|
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-26-001-001-001/890-A
(Agasvan)
|
1126001000NRG24220620230079507
|
22/06/2023
|
Gamit Parimalbhai
|
1126001WL003509
|
Gamit Parimalbhai
|
00127
|
FDRL0001866
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803463604
|
|
MRS MEGHNABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-001-001/500-A
(Agasvan)
|
1126001000NRG24220620230079506
|
22/06/2023
|
Gamit Hirenbhai Harishbhai
|
1126001WL003509
|
Gamit Hirenbhai Harishbhai
|
00415
|
SBIN0000532
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803463605
|
|
HIRENBHAI HARISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|