|
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-26-001-015-001/178-A
(Chikhlikhadka)
|
1126001000NRG23060520220034473
|
11/05/2022
|
GAMIT RAJUBEN SIANGABHAI
|
1126001WL002073
|
GAMIT RAJUBEN SIANGABHAI
|
00045
|
BARB0BANDHA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345442191
|
|
RAJUBEN SINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-015-001/32-A
(Chikhlikhadka)
|
1126001000NRG23060520220034474
|
11/05/2022
|
GAMIT HOLKIBEN SAMSINGBHAI
|
1126001WL002073
|
GAMIT HOLKIBEN SAMSINGBHAI
|
00045
|
BARB0BANDHA
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345442190
|
|
HALKIBEN SAMSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|