|
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-26-001-003-001/28-A
(Amba)
|
1126001000NRG23111120220213946
|
11/11/2022
|
YASADRAVBHAI SAMLUBHAI KOKANI
|
1126001WL012807
|
YASADRAVBHAI SAMLUBHAI KOKANI
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
6518285511
|
|
YASADRAVBHAI SAMLUBHAI KOKANI
|
()
|
|
2
|
Songadh
|
GJ-26-001-003-001/28-A
(Amba)
|
1126001000NRG23111120220213949
|
11/11/2022
|
YASDRAVBHAI SAMLUBHAI KOKANI
|
1126001WL012807
|
YASDRAVBHAI SAMLUBHAI KOKANI
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
6518285512
|
|
YASDRAVBHAI SAMLUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-003-001/49-A
(Amba)
|
1126001000NRG23111120220213952
|
11/11/2022
|
Mulkanben guliyabhai kokani
|
1126001WL012807
|
Mulkanben guliyabhai kokani
|
00114
|
SDCB0000096
|
1832
|
1832
|
Processed
|
17/11/2022
|
|
6518285513
|
|
Mulkanben guliyabhai kokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|