|
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-26-001-046-001/1
(Medhsingi)
|
1126001000NRG24090120240147609
|
11/01/2024
|
gamit najuben tarkiyabhai
|
1126001WL010043
|
gamit najuben tarkiyabhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737967104
|
|
NAJUBEN TARKIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-046-001/1
(Medhsingi)
|
1126001000NRG24090120240147610
|
11/01/2024
|
gamit raytaben tarkiyabhai
|
1126001WL010043
|
gamit raytaben tarkiyabhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737967103
|
|
RAYTABEN TARKIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-064-003/42-A
(Tokrva)
|
1126001000NRG24090120240147670
|
11/01/2024
|
Gamit Arvindbhai Rameshbhai
|
1126001WL010049
|
Gamit Arvindbhai Rameshbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737967105
|
|
GAMIT ARVINDBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-064-003/64-A
(Tokrva)
|
1126001000NRG24090120240147671
|
11/01/2024
|
MINABEN ARVINDBHAI GAMIT
|
1126001WL010049
|
MINABEN ARVINDBHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737967102
|
|
GAMIT MINABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|