|
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-26-001-067-003/159-B
(Vadapada pra.Tokrva)
|
1126001000NRG23061020220203560
|
07/10/2022
|
GAMIT DILIPBHAI BABUBHAI
|
1126001WL010976
|
GAMIT DILIPBHAI BABUBHAI
|
00045
|
BARB0VYARAX
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558670827
|
|
GAMIT DILIPBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-067-001/991-A
(Vadapada pra.Tokrva)
|
1126001000NRG23061020220203802
|
07/10/2022
|
GAMIT RAYSINGBHAI THAGANIYABHAI
|
1126001WL011026
|
GAMIT RAYSINGBHAI THAGANIYABHAI
|
00552
|
DCBL0000115
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5558670828
|
|
RAYSINGBHAI THAGANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|