|
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-26-001-011-003/252-C
(Borda)
|
1126001000NRG23130620220110678
|
17/06/2022
|
VASAVA DINESHBHAI SEMABHAI
|
1126001WL005154
|
VASAVA DINESHBHAI SEMABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
27/06/2022
|
|
2515211219
|
|
MR RASIKBHAI DINESHBAHI VASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-003/56-D
(Borda)
|
1126001000NRG23130620220110681
|
17/06/2022
|
VASAVA JALABHAI HUNHABHAI
|
1126001WL005154
|
VASAVA JALABHAI HUNHABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
27/06/2022
|
|
2515211218
|
|
MR JALABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-003/3158-C
(Borda)
|
1126001000NRG23130620220110679
|
17/06/2022
|
VASAVA SNEHABEN UKAJIBHAI
|
1126001WL005154
|
VASAVA SNEHABEN UKAJIBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
27/06/2022
|
|
2515211217
|
|
VASAVASNEHABENUKAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|