|
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-26-001-006-001/12063-B
(Amlpada)
|
1126001000NRG23050720220174644
|
06/07/2022
|
VASAVA YOAELBHAI KIRANBHAI
|
1126001WL007550
|
VASAVA YOAELBHAI KIRANBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149214191
|
|
VASAVA YOAELBHAI KIRANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/1266-B
(Amlpada)
|
1126001000NRG23050720220174652
|
06/07/2022
|
RANJITABEN YUSUPBHAI VASAVA
|
1126001WL007550
|
RANJITABEN YUSUPBHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149214187
|
|
RANJITABEN YUSUPBHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/1272-C
(Amlpada)
|
1126001000NRG23050720220174653
|
06/07/2022
|
VASAVA SONALBEN PITARBHAI
|
1126001WL007550
|
VASAVA SONALBEN PITARBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149214188
|
|
VASAVA SONALBEN PITARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/1208-D
(Amlpada)
|
1126001000NRG23050720220174650
|
06/07/2022
|
VASAVA ANILABEN MITHUNBHAI
|
1126001WL007550
|
VASAVA ANILABEN MITHUNBHAI
|
00114
|
SDCB0000109
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149214190
|
|
VASAVA ANILABEN MITHUNBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/1208-D
(Amlpada)
|
1126001000NRG23050720220174649
|
06/07/2022
|
VASAVA MITHUNBHAI NAKDIYABHAI
|
1126001WL007550
|
VASAVA MITHUNBHAI NAKDIYABHAI
|
00114
|
SDCB0000109
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149214189
|
|
VASAVA MITHUNBHAI NAKDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|