|
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-26-001-002-003/115-D
(Amalgundi)
|
1126001000NRG23161120220214775
|
17/11/2022
|
GAMIT RAMANBHAI MANSHUKHBHAI
|
1126001WL012970
|
GAMIT RAMANBHAI MANSHUKHBHAI
|
00048
|
BKID0002541
|
1832
|
1832
|
Processed
|
24/11/2022
|
|
6637033266
|
|
RAMANBHAI MANSUKHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-002-003/538-B
(Amalgundi)
|
1126001000NRG23161120220214777
|
17/11/2022
|
gamit hanshaben manojbhai
|
1126001WL012970
|
gamit hanshaben manojbhai
|
00048
|
BKID0002541
|
1832
|
1832
|
Processed
|
24/11/2022
|
|
6637033267
|
|
HANSABEN MANOJBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|