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-26-001-044-001/117-A (Mandal)
|
1126001000NRG24190220240157420
|
20/02/2024
|
Gamit Janiben Ranchhodbhai
|
1126001WL010860
|
Gamit Janiben Ranchhodbhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227268
|
|
JANIBEN RANCHHODBHAI GAMIT
|
BANK OF INDIA(508505)
|
2
|
Songadh
|
GJ-26-001-044-001/205-A (Mandal)
|
1126001000NRG24190220240157421
|
20/02/2024
|
Gamit marthaben ravibhai
|
1126001WL010860
|
Gamit marthaben ravibhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227269
|
|
MARTHABEN RAVIBHAI GAMIT
|
BANK OF INDIA(508505)
|
3
|
Songadh
|
GJ-26-001-044-001/320-A (Mandal)
|
1126001000NRG24190220240157422
|
20/02/2024
|
Gamit ramilaben dhirubhai
|
1126001WL010860
|
Gamit ramilaben dhirubhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227270
|
|
RAMILABEN DHIRUBHAI GAMIT
|
BANK OF INDIA(508505)
|
4
|
Songadh
|
GJ-26-001-044-001/364-A (Mandal)
|
1126001000NRG24190220240157423
|
20/02/2024
|
Gamit vanitaben kantabhai
|
1126001WL010860
|
Gamit vanitaben kantabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227271
|
|
VANITABEN KANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|