|
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-26-001-072-001/112065645
(Vaikur)
|
1126001000NRG23151120220214694
|
15/11/2022
|
maniben sivabhai
|
1126001WL012958
|
maniben sivabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579109699
|
|
maniben sivabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-072-001/112065645
(Vaikur)
|
1126001000NRG23151120220214693
|
15/11/2022
|
sivabhai kutabhai
|
1126001WL012958
|
sivabhai kutabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579109698
|
|
sivabhai kutabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-072-001/104-A
(Vaikur)
|
1126001000NRG23151120220214688
|
15/11/2022
|
CHAUDHARI ARVINDBHAI HASJIBHAI
|
1126001WL012958
|
CHAUDHARI ARVINDBHAI HASJIBHAI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579109700
|
|
CHAUDHARI ARVINDBHAI HASJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-072-001/104-A
(Vaikur)
|
1126001000NRG23151120220214689
|
15/11/2022
|
CHAUDHARI RANJANBEN ARVINDHBHAI
|
1126001WL012958
|
CHAUDHARI RANJANBEN ARVINDHBHAI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579109701
|
|
CHAUDHARI RANJANBEN ARVINDHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|