|
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-26-001-013-001/545-A
(Chakliya)
|
1126001000NRG24080620230058797
|
08/06/2023
|
Gamit Gangaben Girishbhai
|
1126001WL002558
|
Gamit Gangaben Girishbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493377879
|
|
GAMIT GANGABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-013-001/545-A
(Chakliya)
|
1126001000NRG24080620230058796
|
08/06/2023
|
Gamit Girishbhai Jamnabhai
|
1126001WL002558
|
Gamit Girishbhai Jamnabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2493377880
|
|
GAMIT GIRISHBHAI JAMNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|