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-26-001-067-001/1027-A (Vadapada pra.Tokrva)
|
1126001000NRG23270920220199563
|
30/09/2022
|
RAVINDRABHAI KANJIBHAI GAMIT
|
1126001WL010327
|
RAVINDRABHAI KANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433131225
|
|
RAVINDRABHAI KAHANJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-067-004/251-C (Vadapada pra.Tokrva)
|
1126001000NRG23270920220199565
|
30/09/2022
|
GAMIT LILABEN CHIMANBHAI
|
1126001WL010327
|
GAMIT LILABEN CHIMANBHAI
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433131226
|
|
LILABEN CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|