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-26-001-037-002/55-B (Khanjar)
|
1126001000NRG24220620230079763
|
22/06/2023
|
GAMIT BABJIBHAI VIRYABHAI
|
1126001WL003533
|
GAMIT BABJIBHAI VIRYABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806456069
|
|
GAMIT BABJIBHAI VIRYABHAI
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-037-002/55-B (Khanjar)
|
1126001000NRG24220620230079762
|
22/06/2023
|
ravindrbhai babjibhai gamit
|
1126001WL003533
|
ravindrbhai babjibhai gamit
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806456068
|
|
RAVINDRABHAI BABJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|