|
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-26-001-027-005/139-A
(Ghuntvel)
|
1126001000NRG24230220240158848
|
23/02/2024
|
GOVINDBHAI NURJIBHAI GAMIT
|
1126001WL010944
|
GOVINDBHAI NURJIBHAI GAMIT
|
00048
|
BKID0002541
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897836870
|
|
AMIT GOVINDBHAI NUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-027-005/139-A
(Ghuntvel)
|
1126001000NRG24230220240158849
|
23/02/2024
|
Gamit Yusubbhai Govindbhai
|
1126001WL010944
|
Gamit Yusubbhai Govindbhai
|
00415
|
SBIN0000281
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897836871
|
|
YUSUBBHAI GOVINDBHAI GAMIT
|
ICICI BANK LTD(508534)
|
|
3
|
Songadh
|
GJ-26-001-027-005/17-A
(Ghuntvel)
|
1126001000NRG24230220240158850
|
23/02/2024
|
RAMNIBAN NURJIBHAI GAMIT
|
1126001WL010944
|
RAMNIBAN NURJIBHAI GAMIT
|
00415
|
SBIN0000281
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897836872
|
|
MRS RAMANIBEN NURAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|