|
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-26-001-042-003/4462-A
(Limbi)
|
1126001000NRG23020520220027237
|
06/05/2022
|
kathud vinuben amarsingbhai
|
1126001WL001804
|
kathud vinuben amarsingbhai
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1270118454
|
|
kathudvinubenamarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-042-003/4452-A
(Limbi)
|
1126001000NRG23020520220027233
|
06/05/2022
|
VASAVA JAYESHBHAI JENTILALBHAI
|
1126001WL001804
|
VASAVA JAYESHBHAI JENTILALBHAI
|
00114
|
SDCB0000058
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1270118452
|
|
VASAVAJAYESHBHAIJENTILALBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-003/4462-A
(Limbi)
|
1126001000NRG23020520220027236
|
06/05/2022
|
kathud amarsingbhai maganbhai
|
1126001WL001804
|
kathud amarsingbhai maganbhai
|
00114
|
SDCB0000058
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1270118453
|
|
kathudamarsingbhaimaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|