|
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-26-001-067-003/107-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257886
|
29/03/2023
|
GAMIT IGAJIBHAI REVJIBHAI
|
1126001WL016827
|
GAMIT IGAJIBHAI REVJIBHAI
|
00468
|
UBIN0917851
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0416023292
|
|
GAMIT IGAJIBHAI REVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Songadh
|
GJ-26-001-067-003/131-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257893
|
29/03/2023
|
IGAMIT VASANJIBHAI CHEMABHAI
|
1126001WL016827
|
IGAMIT VASANJIBHAI CHEMABHAI
|
00468
|
UBIN0917851
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0416023291
|
|
GAMIT VASANTBHAI CHEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Songadh
|
GJ-26-001-067-003/211-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257901
|
29/03/2023
|
KAMNABHAI CHHEMABHAI GAMIT
|
1126001WL016827
|
KAMNABHAI CHHEMABHAI GAMIT
|
00468
|
UBIN0917851
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0416023294
|
|
GAMIT KAMNABHAI CHEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Songadh
|
GJ-26-001-067-003/311-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257909
|
29/03/2023
|
RAMESHBHAI PANIYABHAI
|
1126001WL016827
|
RAMESHBHAI PANIYABHAI
|
00468
|
UBIN0917851
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0416023293
|
|
GAMIT RAMESHBHAI PANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|