|
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-26-001-042-002/836
(Limbi)
|
1126001000NRG23050720220174410
|
05/07/2022
|
VASAVA DAUDBHAI CHHAGANBHAI
|
1126001WL007544
|
VASAVA DAUDBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024711720
|
|
VASAVA DAUDBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-042-002/1370-C
(Limbi)
|
1126001000NRG23050720220174399
|
05/07/2022
|
VASAVA SUNILBHAI MAGANBHAI
|
1126001WL007544
|
VASAVA SUNILBHAI MAGANBHAI
|
00114
|
SDCB0000058
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024711723
|
|
VASAVA SUNILBHAI MAGANBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-002/832-C
(Limbi)
|
1126001000NRG23050720220174409
|
05/07/2022
|
vasava sakuntalaben hiteshbhai
|
1126001WL007544
|
vasava sakuntalaben hiteshbhai
|
00114
|
SDCB0000058
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024711721
|
|
vasava sakuntalaben hiteshbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-002/837
(Limbi)
|
1126001000NRG23050720220174411
|
05/07/2022
|
VASAVA DILIPBHAI DIVANJIBHAI
|
1126001WL007544
|
VASAVA DILIPBHAI DIVANJIBHAI
|
00114
|
SDCB0000058
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024711722
|
|
VASAVA DILIPBHAI DIVANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|