|
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-26-001-067-004/131-C
(Vadapada pra.Tokrva)
|
1126001000NRG23100520220039769
|
11/05/2022
|
Mukashbhai
|
1126001WL002379
|
Mukashbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1344927561
|
|
Mukashbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-004/74-C
(Vadapada pra.Tokrva)
|
1126001000NRG23100520220039779
|
11/05/2022
|
VINODBHAI ISHVARBHAI KOTVALIYA
|
1126001WL002379
|
VINODBHAI ISHVARBHAI KOTVALIYA
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1344927559
|
|
VINODBHAIISHVARBHAIKOTVALIYA
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-004/88-C
(Vadapada pra.Tokrva)
|
1126001000NRG23100520220039780
|
11/05/2022
|
remaben bodliyabhai gamit
|
1126001WL002379
|
remaben bodliyabhai gamit
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1344927560
|
|
remabenbodliyabhaigamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-067-004/96-A
(Vadapada pra.Tokrva)
|
1126001000NRG23100520220039782
|
11/05/2022
|
GULABHAI CHHAGANBHAI KOTVALIYA
|
1126001WL002379
|
GULABHAI CHHAGANBHAI KOTVALIYA
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1344927558
|
|
GULABHAICHHAGANBHAIKOTVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|