|
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-26-001-039-001/913
(Khervada)
|
1126001000NRG22190420220404909
|
25/04/2022
|
VASAVA DINABEN RATANJIBHAI
|
1126001WL0020917
|
VASAVA DINABEN RATANJIBHAI
|
00114
|
SDCB0000008
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832090066
|
|
VASAVADINABENRATANJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-039-001/918
(Khervada)
|
1126001000NRG22190420220404912
|
25/04/2022
|
VASAVA MIRUBEN VAJESINGBHAI
|
1126001WL0020917
|
VASAVA MIRUBEN VAJESINGBHAI
|
00114
|
SDCB0000008
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832090065
|
|
VASAVAMIRUBENVAJESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|