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-26-001-017-003/56-B (Chimkuva)
|
1126001000NRG23300420220024429
|
30/04/2022
|
GAMIT SUNILBHAI GULJIBHAI
|
1126001WL001603
|
GAMIT SUNILBHAI GULJIBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224349242
|
|
SUNILBHAI GULJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-017-003/405-D (Chimkuva)
|
1126001000NRG23300420220024428
|
30/04/2022
|
GAMIT MAGANBHAI KALIYABHAI
|
1126001WL001603
|
GAMIT MAGANBHAI KALIYABHAI
|
00415
|
SBIN0000281
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224349241
|
|
GAMIT MAGANBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|