|
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-26-001-059-002/167-D
(Sadadvel)
|
1126001000NRG23171020220208282
|
18/10/2022
|
GAMIT DAUDBHAI GANTABHAI
|
1126001WL011815
|
GAMIT DAUDBHAI GANTABHAI
|
00114
|
SDCB0000008
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5939016864
|
|
DAUDBHAI GANTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-059-002/374-D
(Sadadvel)
|
1126001000NRG23171020220208283
|
18/10/2022
|
GAMIT SUNILBHAI JETHIYABHAI
|
1126001WL011815
|
GAMIT SUNILBHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5939016863
|
|
SUNILBHAI JETHIYABHAI GAMITT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|