|
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-26-001-017-005/109-B
(Chimkuva)
|
1126001000NRG23060620220092597
|
08/06/2022
|
GAMIT VIJAYBHAI SUMANBHAI
|
1126001WL004645
|
GAMIT VIJAYBHAI SUMANBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
15/06/2022
|
|
2291528339
|
|
Gamit Vijaybhai Sumanbhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-017-005/131-B
(Chimkuva)
|
1126001000NRG23060620220092598
|
08/06/2022
|
GAMIT RATILAL BETKIYABHAI
|
1126001WL004645
|
GAMIT RATILAL BETKIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
15/06/2022
|
|
2291528340
|
|
RATILAL BETKIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-017-005/101-B
(Chimkuva)
|
1126001000NRG23060620220092596
|
08/06/2022
|
GAMIT KAMLABEN ARVINDBHAI
|
1126001WL004645
|
GAMIT KAMLABEN ARVINDBHAI
|
00552
|
DCBL0000115
|
3206
|
3206
|
Processed
|
15/06/2022
|
|
2291528338
|
|
KAMALABEN ARVINDBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|