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-26-001-023-001/539 (Galkuva)
|
1126001000NRG23031020220202416
|
06/10/2022
|
gamit pushpaben rajeshbhai
|
1126001WL010774
|
gamit pushpaben rajeshbhai
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477253304
|
|
PUSPABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-023-001/605 (Galkuva)
|
1126001000NRG23031020220202618
|
06/10/2022
|
gamit kantaben jayasingbhai
|
1126001WL010804
|
gamit kantaben jayasingbhai
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477253303
|
|
KANTABEN JAYSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-023-001/733 (Galkuva)
|
1126001000NRG23031020220202622
|
06/10/2022
|
gamit savitaben shantilal
|
1126001WL010804
|
gamit savitaben shantilal
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477253305
|
|
SAVITABEN SHANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|