|
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-26-001-006-001/243-C
(Amlpada)
|
1126001000NRG23070620220095124
|
08/06/2022
|
VASAVA SUNITABEN DHARESHBHAI
|
1126001WL004742
|
VASAVA SUNITABEN DHARESHBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
15/06/2022
|
|
2291084957
|
|
VASAVASUNITABENDHARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/8101-C
(Amlpada)
|
1126001000NRG23070620220095127
|
08/06/2022
|
VASAVA DEVDATBHAI AALUBHAI
|
1126001WL004742
|
VASAVA DEVDATBHAI AALUBHAI
|
00114
|
SDCB0000109
|
3206
|
3206
|
Processed
|
15/06/2022
|
|
2291084958
|
|
VASAVADEVDATBHAIAALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|