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-26-001-064-003/107-D (Tokrva)
|
1126001000NRG24131220230143740
|
13/12/2023
|
Gamit Kalpanaben Dineshbhai
|
1126001WL009541
|
Gamit Kalpanaben Dineshbhai
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205550764
|
|
GAMIT KALPANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Songadh
|
GJ-26-001-064-003/41-A (Tokrva)
|
1126001000NRG24131220230143741
|
13/12/2023
|
GAMIT RAMILABEN VIJAYBHAI
|
1126001WL009541
|
GAMIT RAMILABEN VIJAYBHAI
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205550765
|
|
RAMILABEN VIJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
3
|
Songadh
|
GJ-26-001-064-003/51-A (Tokrva)
|
1126001000NRG24131220230143742
|
13/12/2023
|
Gamit Chandubhai Bhimjibhai
|
1126001WL009541
|
Gamit Chandubhai Bhimjibhai
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205550763
|
|
GAMIT CHANDUBHAI BHIMJIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|