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-26-001-044-001/790-A (Mandal)
|
1126001000NRG23191220220221644
|
19/12/2022
|
Gamit Ramsingbhai Kantilalbhai
|
1126001WL014241
|
Gamit Ramsingbhai Kantilalbhai
|
00045
|
BARB0VYARAX
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907117650
|
|
RAMSINGBHAI KANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-044-001/250-A (Mandal)
|
1126001000NRG23191220220221643
|
19/12/2022
|
Gamit bijniben kantilalbhai
|
1126001WL014241
|
Gamit bijniben kantilalbhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907117651
|
|
BIJNIBEN KANTILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|