|
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-26-001-064-003/21-A
(Tokrva)
|
1126001000NRG23111120220213874
|
11/11/2022
|
ATHUBEN MAKNJIBHAI GAMIT
|
1126001WL012795
|
ATHUBEN MAKNJIBHAI GAMIT
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
17/11/2022
|
|
6518307764
|
|
AATUBEN MAKANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-064-003/44-A
(Tokrva)
|
1126001000NRG23111120220213875
|
11/11/2022
|
Gamit Rameshbhai Kadiyabhai
|
1126001WL012795
|
Gamit Rameshbhai Kadiyabhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
17/11/2022
|
|
6518307765
|
|
RAMESHBHAI KADIYABHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|