|
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-26-001-022-001/11208642
(Dumda)
|
1126001000NRG23200520220062301
|
23/05/2022
|
URMILABEN SURESHBHAI GAMIT
|
1126001WL003420
|
URMILABEN SURESHBHAI GAMIT
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670026789
|
|
URMILABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-022-001/11208714
(Dumda)
|
1126001000NRG23200520220062302
|
23/05/2022
|
ARUNABEN JAGDISHBHAI GAMIT
|
1126001WL003420
|
ARUNABEN JAGDISHBHAI GAMIT
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670026788
|
|
ARUNABEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|