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-26-001-045-002/91 (Medha)
|
1126001000NRG24290720230111100
|
31/07/2023
|
RAMSINGBHAI JETHIYABHAI
|
1126001WL005507
|
RAMSINGBHAI JETHIYABHAI
|
00048
|
BKID0002541
|
3328
|
3328
|
Processed
|
04/08/2023
|
|
4173303000
|
|
RAMSINGBHAI JETHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
2
|
Songadh
|
GJ-26-001-045-009/175 (Medha)
|
1126001000NRG24290720230111103
|
31/07/2023
|
Kesiyabhai Chhaganbhai
|
1126001WL005507
|
Kesiyabhai Chhaganbhai
|
00048
|
BKID0002541
|
3328
|
3328
|
Processed
|
04/08/2023
|
|
4173302999
|
|
KESHIYABAHI CHHAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
3
|
Songadh
|
GJ-26-001-045-009/20-B (Medha)
|
1126001000NRG24290720230111104
|
31/07/2023
|
Daruben Rameshbhai
|
1126001WL005507
|
Daruben Rameshbhai
|
00048
|
BKID0002541
|
3328
|
3328
|
Processed
|
04/08/2023
|
|
4173302998
|
|
DARUBEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|