|
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-26-001-006-001/39-D
(Amlpada)
|
1126001000NRG23090520220036685
|
12/05/2022
|
VASAVA HANSIKABEN JENTILALABHAI
|
1126001WL002250
|
VASAVA HANSIKABEN JENTILALABHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1345086131
|
|
VASAVAHANSIKABENJENTILALABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/412-D
(Amlpada)
|
1126001000NRG23090520220036688
|
12/05/2022
|
VASAVA CHNDARSINGBHAI PANESHBHAI
|
1126001WL002250
|
VASAVA CHNDARSINGBHAI PANESHBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1345086130
|
|
VASAVACHNDARSINGBHAIPANESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/53-D
(Amlpada)
|
1126001000NRG23090520220036697
|
12/05/2022
|
VASAVA AARTIBEN DARMSINGBHAI
|
1126001WL002250
|
VASAVA AARTIBEN DARMSINGBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1345086133
|
|
VASAVAAARTIBENDARMSINGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/56-D
(Amlpada)
|
1126001000NRG23090520220036698
|
12/05/2022
|
VASAVA NISANTBHAI VINESHBHAI
|
1126001WL002250
|
VASAVA NISANTBHAI VINESHBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1345086132
|
|
VASAVANISANTBHAIVINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|