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-26-001-058-001/29 (Sadadkuva)
|
1126001000NRG24240520230039715
|
25/05/2023
|
GAMIT BABJIBHAI DEVLIYABHAI
|
1126001WL001616
|
GAMIT BABJIBHAI DEVLIYABHAI
|
00048
|
BKID0002541
|
3290
|
3290
|
Processed
|
30/05/2023
|
|
1944019382
|
|
MR BABJIBHAI DEVALIA GAMIT
|
STATE BANK OF INDIA(508548)
|
2
|
Songadh
|
GJ-26-001-058-001/34 (Sadadkuva)
|
1126001000NRG24240520230039717
|
25/05/2023
|
GAMIT DAVUDBHAI CHOTUBHAI
|
1126001WL001616
|
GAMIT DAVUDBHAI CHOTUBHAI
|
00048
|
BKID0002541
|
3290
|
3290
|
Processed
|
30/05/2023
|
|
1944019383
|
|
DAOODBHAI CHHOTUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|