|
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-26-001-012-001/263-B
(Borkuva)
|
1126001000NRG23180420220004529
|
19/04/2022
|
gamit dinabhai rupabhai
|
1126001WL000307
|
gamit dinabhai rupabhai
|
00045
|
BARB0BANDHA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820688241
|
|
PRIYANKABEN PARSOTTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-012-001/264-B
(Borkuva)
|
1126001000NRG23180420220004530
|
19/04/2022
|
GAMIT SHILABEN PARSOTAMBHAI
|
1126001WL000307
|
GAMIT SHILABEN PARSOTAMBHAI
|
00045
|
BARB0BANDHA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820688240
|
|
SHILABEN PARSOTTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|