|
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-26-001-072-001/11206533
(Vaikur)
|
1126001000NRG23151120220214691
|
15/11/2022
|
chaudhari dinaben vinodbhai
|
1126001WL012958
|
chaudhari dinaben vinodbhai
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579414308
|
|
VISHALKUMAR VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-072-001/11206533
(Vaikur)
|
1126001000NRG23151120220214692
|
15/11/2022
|
chaudhari vinodbhai vanabhai
|
1126001WL012958
|
chaudhari vinodbhai vanabhai
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579414307
|
|
VINODBHAI V CHAUDHARI.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-072-001/11206524
(Vaikur)
|
1126001000NRG23151120220214690
|
15/11/2022
|
chadhari tinaben singabhai
|
1126001WL012958
|
chadhari tinaben singabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579414306
|
|
MRS TINABEN SINGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|