|
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-26-001-045-005/9-B
(Medha)
|
1126001000NRG23050720220173976
|
05/07/2022
|
gamit swarupsingbhai laljibhai
|
1126001WL007509
|
gamit swarupsingbhai laljibhai
|
00048
|
BKID0002541
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025926775
|
|
SVARUPSINGBHAI LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-045-005/9-B
(Medha)
|
1126001000NRG23050720220173977
|
05/07/2022
|
yohanbhai swarupsingbhai
|
1126001WL007509
|
yohanbhai swarupsingbhai
|
00048
|
BKID0002541
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025926774
|
|
YOHANBHAISVARUPSINGBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|