|
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-26-001-007-001/11206647
(Bedi)
|
1126001000NRG24230120240149433
|
29/01/2024
|
Gamit Sunitaben Sudhirbhai
|
1126001WL010257
|
Gamit Sunitaben Sudhirbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155104917
|
|
GAMIT SUNITABEN SUDHIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-007-001/11206647
(Bedi)
|
1126001000NRG24230120240149432
|
29/01/2024
|
Sudhirbhai Chhotubhai Gamit
|
1126001WL010257
|
Sudhirbhai Chhotubhai Gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155104916
|
|
GAMIT SUDHIRBHAI CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|