|
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-26-001-027-004/1263-C
(Ghuntvel)
|
1126001000NRG24270420230008317
|
27/04/2023
|
gamit pilajibhai surjibhai
|
1126001WL000312
|
gamit pilajibhai surjibhai
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402290510
|
|
PILAJIBHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-027-004/14-D
(Ghuntvel)
|
1126001000NRG24270420230008319
|
27/04/2023
|
gamit kantiben shankarbhai
|
1126001WL000312
|
gamit kantiben shankarbhai
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402290511
|
|
KANTIBEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-027-004/302
(Ghuntvel)
|
1126001000NRG24270420230008321
|
27/04/2023
|
GAMIT SHILASHBHAI VASHANTBHAI
|
1126001WL000312
|
GAMIT SHILASHBHAI VASHANTBHAI
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402290514
|
|
SILAASBHAI VASANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-027-004/335-A
(Ghuntvel)
|
1126001000NRG24270420230008324
|
27/04/2023
|
SUNITABEN VIPULBHAI GAMIT
|
1126001WL000312
|
SUNITABEN VIPULBHAI GAMIT
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402290513
|
|
SUNITABEN VIPULBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-027-004/423-A
(Ghuntvel)
|
1126001000NRG24270420230008331
|
27/04/2023
|
ranjuben sureshbhai gamit
|
1126001WL000312
|
ranjuben sureshbhai gamit
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402290512
|
|
RANJUBEN VIDHABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|