|
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-26-001-005-001/112064724-A
(Amlipada)
|
1126001000NRG24120620230063013
|
13/06/2023
|
VIPULKUMAR SHANTILAL GAMIT
|
1126001WL002754
|
VIPULKUMAR SHANTILAL GAMIT
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604864315
|
|
VIPULBHAI SHANTILAL GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/112064678
(Amlipada)
|
1126001000NRG24120620230063012
|
13/06/2023
|
MAGUBEN ARJUNBHAI GAMIT
|
1126001WL002754
|
MAGUBEN ARJUNBHAI GAMIT
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604864314
|
|
GAMIT MAGUBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-005-001/410-D
(Amlipada)
|
1126001000NRG24120620230063015
|
13/06/2023
|
SUMITRABEN GURJIBHAI GAMIT
|
1126001WL002754
|
SUMITRABEN GURJIBHAI GAMIT
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604864313
|
|
MR GURJIBHAI MANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|