|
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-26-001-042-003/2009-A
(Limbi)
|
1126001000NRG23050720220177159
|
06/07/2022
|
VASAVA SANDHYABEN AJAYBHAI
|
1126001WL007645
|
VASAVA SANDHYABEN AJAYBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149198492
|
|
VASAVA SANDHYABEN AJAYBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-003/4-D
(Limbi)
|
1126001000NRG23050720220177163
|
06/07/2022
|
VASAVA DEVILALBHAI RAMESHBHAI
|
1126001WL007645
|
VASAVA DEVILALBHAI RAMESHBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149198493
|
|
VASAVA DEVILALBHAI RAMESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-003/4-D
(Limbi)
|
1126001000NRG23050720220177164
|
06/07/2022
|
VASAVA MARIYABEN GOVINDBHAI
|
1126001WL007645
|
VASAVA MARIYABEN GOVINDBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149198491
|
|
VASAVA MARIYABEN GOVINDBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-003/52-C
(Limbi)
|
1126001000NRG23050720220177165
|
06/07/2022
|
VASAVA ARCHANABEN RAMSINGBHA
|
1126001WL007645
|
VASAVA ARCHANABEN RAMSINGBHA
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149198490
|
|
VASAVA ARCHANABEN RAMSINGBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|