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-26-001-063-008/32-A (Taparvada)
|
1126001000NRG23200920220197140
|
24/09/2022
|
Gamit Kalavatiben Arjunbhai
|
1126001WL009830
|
Gamit Kalavatiben Arjunbhai
|
00045
|
BARB0BANDHA
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061086674
|
|
GAMIT.KALAVATIBEN.ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-063-008/3-A (Taparvada)
|
1126001000NRG23200920220197139
|
24/09/2022
|
Gamit Gopalbhai Babjibhai
|
1126001WL009830
|
Gamit Gopalbhai Babjibhai
|
00468
|
UBIN0917851
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061086673
|
|
GAMIT GOPALBHAI BABJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|