|
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-26-001-002-003/123-B
(Amalgundi)
|
1126001000NRG23121220220219995
|
13/12/2022
|
anjanaben dineshbhai gamit
|
1126001WL013991
|
anjanaben dineshbhai gamit
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
20/12/2022
|
|
7320977451
|
|
ANJANABEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-002-003/5-D
(Amalgundi)
|
1126001000NRG23121220220219996
|
13/12/2022
|
GAMIT FHULJIBHAI PANIYABHAI
|
1126001WL013991
|
GAMIT FHULJIBHAI PANIYABHAI
|
00048
|
BKID0002541
|
1603
|
1603
|
Processed
|
20/12/2022
|
|
7320977452
|
|
FULJIBHAI PANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|