|
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-26-001-041-001/212-A
(Kumkuva)
|
1126001000NRG23230520220064511
|
26/05/2022
|
GAMIT JYOTSHNABEN RAHULBHAI
|
1126001WL003552
|
GAMIT JYOTSHNABEN RAHULBHAI
|
00552
|
DCBL0000115
|
3178
|
3178
|
Processed
|
02/06/2022
|
|
1890930417
|
|
JYOTSANABEN RAHULBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
2
|
Songadh
|
GJ-26-001-041-001/516-A
(Kumkuva)
|
1126001000NRG23230520220064515
|
26/05/2022
|
GAMIT GITABEN RAJESHBHAI
|
1126001WL003552
|
GAMIT GITABEN RAJESHBHAI
|
00552
|
DCBL0000115
|
3178
|
3178
|
Processed
|
02/06/2022
|
|
1890930418
|
|
MS GEETABEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|