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-26-001-054-001/18-C (Otta)
|
1126001000NRG23160120230232581
|
19/01/2023
|
GAMIT MAGANBHAI JOGIYABHAI
|
1126001WL015375
|
GAMIT MAGANBHAI JOGIYABHAI
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8130674839
|
|
Gamit Maganbhai
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-054-001/18-C (Otta)
|
1126001000NRG23160120230232582
|
19/01/2023
|
GAMIT SHAKARIBEN MAGANBHAI
|
1126001WL015375
|
GAMIT SHAKARIBEN MAGANBHAI
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8130674838
|
|
Gamit Shakariben
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-054-001/94-C (Otta)
|
1126001000NRG23160120230232585
|
19/01/2023
|
Gamit Ravinbhai Maganbhai
|
1126001WL015375
|
Gamit Ravinbhai Maganbhai
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8130674836
|
|
Gamit Ravinbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-054-001/77 (Otta)
|
1126001000NRG23160120230232584
|
19/01/2023
|
Gamit Anilbhai vinaybhai
|
1126001WL015375
|
Gamit Anilbhai vinaybhai
|
00415
|
SBIN0000281
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8130674837
|
|
MR ANILBHAI VANIYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|