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-26-001-044-002/9-B (Mandal)
|
1126001000NRG24040920230120201
|
06/09/2023
|
Gamit Chemtabhai Rajiyabhai
|
1126001WL006518
|
Gamit Chemtabhai Rajiyabhai
|
00045
|
BARB0FORTSO
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5747810317
|
|
AMIT CHEMTABHAI RAJ
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-044-002/9-B (Mandal)
|
1126001000NRG24040920230120200
|
06/09/2023
|
Gamit jastinbhai chemtabhai
|
1126001WL006518
|
Gamit jastinbhai chemtabhai
|
00045
|
BARB0FORTSO
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5747810318
|
|
ASTIN CHEMTABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|