|
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-26-001-011-003/28-D
(Borda)
|
1126001000NRG23100520220040200
|
12/05/2022
|
VASAVA KUSBABEN MAHESHBHAI
|
1126001WL002403
|
VASAVA KUSBABEN MAHESHBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
18/05/2022
|
|
1344918721
|
|
VASAVAKUSBABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-003/27-D
(Borda)
|
1126001000NRG23100520220040198
|
12/05/2022
|
VASAVA KALIDASHBHAI REVJIBHAI
|
1126001WL002403
|
VASAVA KALIDASHBHAI REVJIBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
18/05/2022
|
|
1344918722
|
|
VASAVAKALIDASHBHAIREVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|