|
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-26-001-002-003/32
(Amalgundi)
|
1126001000NRG24230120240149176
|
29/01/2024
|
gamit rameshbhai kadiyabhai
|
1126001WL010213
|
gamit rameshbhai kadiyabhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155105151
|
|
RAMESHBHAI KADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-002-003/9-D
(Amalgundi)
|
1126001000NRG24230120240149177
|
29/01/2024
|
GAMIT GAMANBHAI DHEDIYABHAI
|
1126001WL010213
|
GAMIT GAMANBHAI DHEDIYABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155105152
|
|
GAMANBHAI DHEDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|