|
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-26-001-047-001/10-C
(Moghvan)
|
1126001000NRG23130920220194069
|
15/09/2022
|
JAYANTIBHAI BABLABHAI GAMIT
|
1126001WL009384
|
JAYANTIBHAI BABLABHAI GAMIT
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860745447
|
|
JAYANTIBHAI BABLABHAIGAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-047-001/42-C
(Moghvan)
|
1126001000NRG23130920220194071
|
15/09/2022
|
GUBLIBEN VINODBHAI
|
1126001WL009384
|
GUBLIBEN VINODBHAI
|
00114
|
SDCB0000008
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860745448
|
|
GULBIBEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|