|
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-26-001-004-001/169-A
(Amli)
|
1126001000NRG23071020220204631
|
07/10/2022
|
Gamit Bhijibhai
|
1126001WL011192
|
Gamit Bhijibhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558677172
|
|
GAMIT KASHUBEN BHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-004-001/102-A
(Amli)
|
1126001000NRG23071020220204629
|
07/10/2022
|
Gamit Bablabhai Chimtabhai
|
1126001WL011192
|
Gamit Bablabhai Chimtabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558677170
|
|
BABLABHAI CHIMTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-004-001/169-A
(Amli)
|
1126001000NRG23071020220204630
|
07/10/2022
|
Gamit Bhijibhai Pohlabhai
|
1126001WL011192
|
Gamit Bhijibhai Pohlabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558677169
|
|
BHIMJIBHAI POHLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-004-001/286-A
(Amli)
|
1126001000NRG23071020220204633
|
07/10/2022
|
Gamit Bhiliyabhai Pohlabhai
|
1126001WL011192
|
Gamit Bhiliyabhai Pohlabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558677171
|
|
BHILIYABHAI POHLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|