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-26-001-015-001/162-A (Chikhlikhadka)
|
1126001000NRG24230620230081818
|
23/06/2023
|
GAMIT VANITABEN SUBHASHBHAI
|
1126001WL003594
|
GAMIT VANITABEN SUBHASHBHAI
|
00045
|
BARB0BANDHA
|
3328
|
3328
|
Processed
|
30/06/2023
|
|
2867271702
|
|
MRS VANITABEN SUBHASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-015-001/333-A (Chikhlikhadka)
|
1126001000NRG24230620230081819
|
23/06/2023
|
Gamit Bonaliben Naginbhai
|
1126001WL003594
|
Gamit Bonaliben Naginbhai
|
00045
|
BARB0KANVYA
|
3328
|
3328
|
Processed
|
30/06/2023
|
|
2867271703
|
|
GAMIT BODALIBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|