|
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-26-001-056-001/169-B
(Pipalkuva)
|
1126001000NRG23171120220214967
|
17/11/2022
|
Gamit Navliben Chemtabhai
|
1126001WL013024
|
Gamit Navliben Chemtabhai
|
00045
|
BARB0SINGPU
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
6637033438
|
|
NAVALIBENCHEMATIYA BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-056-001/414-B
(Pipalkuva)
|
1126001000NRG23171120220214969
|
17/11/2022
|
Gamit Ranjanben Jashvantbhai
|
1126001WL013024
|
Gamit Ranjanben Jashvantbhai
|
00045
|
BARB0SINGPU
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
6637033439
|
|
Gamit Ranjanben Jashvantbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|