|
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-26-001-053-001/179
(Nishana)
|
1126001000NRG23130720220183385
|
13/07/2022
|
Gamit Rameshbhai Suklabhai
|
1126001WL007957
|
Gamit Rameshbhai Suklabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025478381
|
|
RAMESHBHAI SUKLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-053-001/225
(Nishana)
|
1126001000NRG23130720220183386
|
13/07/2022
|
Gamit Raniyabhai Jiriyabhai
|
1126001WL007957
|
Gamit Raniyabhai Jiriyabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025478382
|
|
NARESHBHAI RANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-053-001/25
(Nishana)
|
1126001000NRG23130720220183389
|
13/07/2022
|
Gamit Jantaben Lalsingbhai
|
1126001WL007957
|
Gamit Jantaben Lalsingbhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025478383
|
|
JATABEN LALSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|