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-26-001-057-001/144-A (Raniamba)
|
1126001000NRG23060520220034497
|
11/05/2022
|
GULIBEN
|
1126001WL002081
|
GULIBEN
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345437658
|
|
GULIBEN VIRJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-057-001/340-A (Raniamba)
|
1126001000NRG23060520220034493
|
11/05/2022
|
GAMIT MAHENDRABHAI MICHARABHAI
|
1126001WL002080
|
GAMIT MAHENDRABHAI MICHARABHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345437657
|
|
MAHENDARBHAI MICHRABHAI
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-057-001/560-A (Raniamba)
|
1126001000NRG23060520220034496
|
11/05/2022
|
MANILABEN JIGNESHBHAI GAMIT
|
1126001WL002080
|
MANILABEN JIGNESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345437656
|
|
MANILABEN JIGNESH GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|