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-26-001-022-001/11208752 (Dumda)
|
1126001000NRG24200720230106764
|
20/07/2023
|
ANILBHAI SINGABHAI GAMIT
|
1126001WL004980
|
ANILBHAI SINGABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301918
|
|
ANILBHAI SINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-022-001/11206534 (Dumda)
|
1126001000NRG24200720230106760
|
20/07/2023
|
RANJITBHAI CHHAGANBHAI GAMIT
|
1126001WL004980
|
RANJITBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301919
|
|
RANJITBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-022-001/11206775 (Dumda)
|
1126001000NRG24200720230106762
|
20/07/2023
|
SINGABHAI MAGANBHAI GAMIT
|
1126001WL004980
|
SINGABHAI MAGANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301921
|
|
SINGABHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-022-001/11208749-A (Dumda)
|
1126001000NRG24200720230106763
|
20/07/2023
|
GIRABEN RANCHHODBHAI GAMIT
|
1126001WL004980
|
GIRABEN RANCHHODBHAI GAMIT
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301920
|
|
GIRABEN RANCHHODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|