|
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-26-001-010-001/106-A
(Bhatvada)
|
1126001000NRG23260520220072643
|
26/05/2022
|
VELKIBEN NATHUBHAI CHAUDHARI
|
1126001WL003841
|
VELKIBEN NATHUBHAI CHAUDHARI
|
00045
|
BARB0SINGPU
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890934194
|
|
VELAKIBENNATHUBHAICHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-010-001/150-C
(Bhatvada)
|
1126001000NRG23260520220072646
|
26/05/2022
|
KANABEN RAMABHAI CHAUDHARI
|
1126001WL003841
|
KANABEN RAMABHAI CHAUDHARI
|
00045
|
BARB0SINGPU
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
1890934195
|
|
KANABENRAMABHAICHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-010-001/203-C
(Bhatvada)
|
1126001000NRG23260520220072668
|
26/05/2022
|
GANBHIRBHAI MAKTIYABHAI VASAVA
|
1126001WL003841
|
GANBHIRBHAI MAKTIYABHAI VASAVA
|
00552
|
DCBL0000115
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1890934193
|
|
VASAVA GAMBHIRBHAI MAKTIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|