|
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-26-001-022-001/11208769
(Dumda)
|
1126001000NRG23050520220033232
|
06/05/2022
|
Gamit Sarmilaben Ganeshbhai
|
1126001WL002035
|
Gamit Sarmilaben Ganeshbhai
|
00045
|
BARB0SINGPU
|
2270
|
2270
|
Processed
|
16/05/2022
|
|
1269982084
|
|
SARMILABEN GANESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-022-001/11208760
(Dumda)
|
1126001000NRG23050520220033230
|
06/05/2022
|
JANTABEN BODLIYABHAI GAMIT
|
1126001WL002035
|
JANTABEN BODLIYABHAI GAMIT
|
00048
|
BKID0002541
|
2270
|
2270
|
Processed
|
16/05/2022
|
|
1269982085
|
|
JANTABEN BODLIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-022-001/11208766
(Dumda)
|
1126001000NRG23050520220033231
|
06/05/2022
|
GITABEN NARESHBHAI GAMIT
|
1126001WL002035
|
GITABEN NARESHBHAI GAMIT
|
00048
|
BKID0002541
|
2270
|
2270
|
Processed
|
16/05/2022
|
|
1269982083
|
|
GITABEN NARESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-022-001/11208772
(Dumda)
|
1126001000NRG23050520220033233
|
06/05/2022
|
GAMIT SHAKUBEN NILESHBHAI
|
1126001WL002035
|
GAMIT SHAKUBEN NILESHBHAI
|
00048
|
BKID0002541
|
2270
|
2270
|
Processed
|
16/05/2022
|
|
1269982082
|
|
SHAKUBEN NILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|