|
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-26-001-044-001/250-A
(Mandal)
|
1126001000NRG23101020220205768
|
13/10/2022
|
Gamit bijniben kantilalbhai
|
1126001WL011409
|
Gamit bijniben kantilalbhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846580270
|
|
BIJNIBEN KANTILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-044-001/260-A
(Mandal)
|
1126001000NRG23101020220205772
|
13/10/2022
|
Gamit lataben raysingbhai
|
1126001WL011409
|
Gamit lataben raysingbhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846580269
|
|
LATABEN RAYSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-044-001/263-A
(Mandal)
|
1126001000NRG23101020220205775
|
13/10/2022
|
Gamit sumitraben hasmukhbhai
|
1126001WL011409
|
Gamit sumitraben hasmukhbhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846580268
|
|
SUMITRABEN HASMUKHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-044-001/288-A
(Mandal)
|
1126001000NRG23101020220205777
|
13/10/2022
|
Gamit jyotiben manojbhai
|
1126001WL011409
|
Gamit jyotiben manojbhai
|
00048
|
BKID0002541
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846580266
|
|
MRS JYOTIBEN MANOJBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-044-001/378-A
(Mandal)
|
1126001000NRG23101020220205779
|
13/10/2022
|
Gamit minaben Mohanbhai
|
1126001WL011409
|
Gamit minaben Mohanbhai
|
00048
|
BKID0002541
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846580267
|
|
MINABEN MOHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|