|
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-26-001-023-001/528
(Galkuva)
|
1126001000NRG23170520220053240
|
18/05/2022
|
CHAUDHARI DULSINGBHAI CHHIPABHAI GAMIT
|
1126001WL003047
|
CHAUDHARI DULSINGBHAI CHHIPABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505590831
|
|
DULSINGBHAI CHHIPABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-023-001/528
(Galkuva)
|
1126001000NRG23170520220053241
|
18/05/2022
|
chaudhari taraben dulsingbhai
|
1126001WL003047
|
chaudhari taraben dulsingbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505590834
|
|
CHAUDHARI TARABEN DULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-023-001/531
(Galkuva)
|
1126001000NRG23170520220053243
|
18/05/2022
|
gamit gamanbhai fatesingbhai
|
1126001WL003047
|
gamit gamanbhai fatesingbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505590832
|
|
MR GAMANLAL FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-023-001/531
(Galkuva)
|
1126001000NRG23170520220053242
|
18/05/2022
|
gamit santaben gamanbhai
|
1126001WL003047
|
gamit santaben gamanbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505590833
|
|
MR GAMANLAL FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|