|
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-26-001-011-001/992-D
(Borda)
|
1126001000NRG23021120220212943
|
03/11/2022
|
VASAVA SANTOSHBHAI GURABHAI
|
1126001WL012595
|
VASAVA SANTOSHBHAI GURABHAI
|
00045
|
BARB0UKAIXX
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384073991
|
|
VASAVA SANTOSHBHAI GURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-001/50570-B
(Borda)
|
1126001000NRG23021120220212942
|
03/11/2022
|
VASAVA GANESHBHAI KAMUBHAI
|
1126001WL012595
|
VASAVA GANESHBHAI KAMUBHAI
|
00415
|
SBIN0003893
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384073992
|
|
MR GANESHBHAI KAMUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|