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-26-001-037-004/1111-D (Khanjar)
|
1126001000NRG24010720230101226
|
01/07/2023
|
DINABEN RANJITBHAI GAMIT
|
1126001WL004397
|
DINABEN RANJITBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284367071
|
|
ROHITKUMAR RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-037-004/77-B (Khanjar)
|
1126001000NRG24010720230101228
|
01/07/2023
|
PRDIPBHAI RAMESHBHAI GAMIT
|
1126001WL004397
|
PRDIPBHAI RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284367072
|
|
PRADIPBHAI RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|