|
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-26-001-002-004/271-A
(Amalgundi)
|
1126001000NRG25290420240004761
|
01/05/2024
|
GAMIT GURJIBHAI HIRIYBHAI
|
1126001WL000927
|
GAMIT GURJIBHAI HIRIYBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630908769
|
|
GURJIBHAI HIRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-002-004/307-A
(Amalgundi)
|
1126001000NRG25290420240004762
|
01/05/2024
|
GAMIT SHAMABHAI PANABHAI
|
1126001WL000927
|
GAMIT SHAMABHAI PANABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630908770
|
|
GAMIT SAMABHAI PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-002-004/5-A
(Amalgundi)
|
1126001000NRG25290420240004764
|
01/05/2024
|
GAMIT HIRALALBHAI JANABHAI
|
1126001WL000927
|
GAMIT HIRALALBHAI JANABHAI
|
00048
|
BKID0002541
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630908768
|
|
HIRALAL JANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-002-004/307-A
(Amalgundi)
|
1126001000NRG25290420240004763
|
01/05/2024
|
GAMIT JERMIBEN SHAMABHAI
|
1126001WL000927
|
GAMIT JERMIBEN SHAMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630908771
|
|
GAMIT JERMIBEN SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|