|
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-26-001-025-001/75250
(Ghoda)
|
1126001000NRG23130520220047700
|
16/05/2022
|
Valavi Maheshbhai Dinkarbhai
|
1126001WL002685
|
Valavi Maheshbhai Dinkarbhai
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505145424
|
|
ValaviMaheshbhaiDinkarbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-025-001/75250
(Ghoda)
|
1126001000NRG23130520220047701
|
16/05/2022
|
Valavi Sunitaben Maheshbhai
|
1126001WL002685
|
Valavi Sunitaben Maheshbhai
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505145425
|
|
ValaviSunitabenMaheshbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-025-001/93022
(Ghoda)
|
1126001000NRG23130520220047702
|
16/05/2022
|
GAMIT DILIPBHAI BHIMABHAI
|
1126001WL002685
|
GAMIT DILIPBHAI BHIMABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505145426
|
|
GAMITDILIPBHAIBHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|