|
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-26-001-005-001/112064599
(Amlipada)
|
1126001000NRG24230120240149289
|
29/01/2024
|
SAROJBEN KISHORBHAI GAMIT
|
1126001WL010233
|
SAROJBEN KISHORBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705659
|
|
GAMIT SAROJBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/451-C
(Amlipada)
|
1126001000NRG24230120240149290
|
29/01/2024
|
lilaben daudbhai gamit
|
1126001WL010233
|
lilaben daudbhai gamit
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705658
|
|
AMIT LILABEN DAUDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|