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-26-001-045-002/111-A (Medha)
|
1126001000NRG23211020220210494
|
21/10/2022
|
JENTABEN HARISINGBHAI
|
1126001WL012202
|
JENTABEN HARISINGBHAI
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996768600
|
|
JENTABEN HARISINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
2
|
Songadh
|
GJ-26-001-045-004/55-B (Medha)
|
1126001000NRG23211020220210495
|
21/10/2022
|
ILABEN RANIYABHAI
|
1126001WL012202
|
ILABEN RANIYABHAI
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996768602
|
|
ILABEN RANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-045-009/92 (Medha)
|
1126001000NRG23211020220210496
|
21/10/2022
|
Anilbhai Sumanbhai
|
1126001WL012202
|
Anilbhai Sumanbhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996768601
|
|
ANILBHAI SUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|