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-26-001-045-009/507-A (Medha)
|
1126001000NRG24250520230040061
|
25/05/2023
|
Gamit Aniben Gulabhai
|
1126001WL001638
|
Gamit Aniben Gulabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944022624
|
|
ANIBEN GULABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-045-009/507-A (Medha)
|
1126001000NRG24250520230040062
|
25/05/2023
|
Gamit Milkeshbhai Gulabhai
|
1126001WL001638
|
Gamit Milkeshbhai Gulabhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1944022625
|
|
MR MILKESHBHAI GULABBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|