|
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-26-001-011-001/5027-B
(Borda)
|
1126001000NRG23090520220037086
|
12/05/2022
|
TUKARAMBHAI DHANJIBHAI VASAVA
|
1126001WL002269
|
TUKARAMBHAI DHANJIBHAI VASAVA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930679
|
|
TUKARAMBHAIDHANJIBHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-001/5033-B
(Borda)
|
1126001000NRG23090520220037091
|
12/05/2022
|
NIMJIBHAI DHANABHAI VASAVA
|
1126001WL002269
|
NIMJIBHAI DHANABHAI VASAVA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930677
|
|
NIMJIBHAIDHANABHAIVASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-001/5061-B
(Borda)
|
1126001000NRG23090520220037093
|
12/05/2022
|
HUPDIYABHAI DHEDIYABHAI VASAVA
|
1126001WL002269
|
HUPDIYABHAI DHEDIYABHAI VASAVA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930680
|
|
HUPDIYABHAIDHEDIYABHAIVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-001/5091-B
(Borda)
|
1126001000NRG23090520220037096
|
12/05/2022
|
FATESINGBHAI BHAMTIYABHAI VASAVA
|
1126001WL002269
|
FATESINGBHAI BHAMTIYABHAI VASAVA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930678
|
|
FATESINGBHAIBHAMTIYABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-001/6014-B
(Borda)
|
1126001000NRG23090520220037098
|
12/05/2022
|
RAKESHBHAI MOTIBHAI VASAVA
|
1126001WL002269
|
RAKESHBHAI MOTIBHAI VASAVA
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930681
|
|
RAKESHBHAIMOTIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|