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-26-001-071-001/1237 (Valjhar)
|
1126001000NRG24101020230130866
|
11/10/2023
|
Gamit Vijaybhai Bhikhabhai
|
1126001WL007836
|
Gamit Vijaybhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990780132
|
|
GAMIT VIJAYBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-071-001/180-D (Valjhar)
|
1126001000NRG24101020230130867
|
11/10/2023
|
CHAUDHARI ASHABEN ASHOKBHAI
|
1126001WL007836
|
CHAUDHARI ASHABEN ASHOKBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780131
|
|
MRS ASHABEN ASHOKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|