|
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-26-001-064-003/1221-A
(Tokrva)
|
1126001000NRG24240720230107567
|
24/07/2023
|
gamit jantiben fatesingbhai
|
1126001WL005053
|
gamit jantiben fatesingbhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269499
|
|
GAMIT JANTIBEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-064-002/36-a
(Tokrva)
|
1126001000NRG24240720230107564
|
24/07/2023
|
Gamit Geetaben Ramanbhai
|
1126001WL005053
|
Gamit Geetaben Ramanbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269501
|
|
GITABEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-064-003/51-A
(Tokrva)
|
1126001000NRG24240720230107568
|
24/07/2023
|
Gamit Chandubhai Bhimjibhai
|
1126001WL005053
|
Gamit Chandubhai Bhimjibhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269502
|
|
GAMIT CHANDUBHAI BHIMJIBHAI
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-064-003/90-D
(Tokrva)
|
1126001000NRG24240720230107569
|
24/07/2023
|
Gamit Gitaben Miniyabhai
|
1126001WL005053
|
Gamit Gitaben Miniyabhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269500
|
|
GAMIT GITABEN MINIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|