|
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-26-001-006-001/11020-C
(Amlpada)
|
1126001000NRG23100620220107238
|
13/06/2022
|
VASAVA PARMESHBHAI VIJABHAI
|
1126001WL005059
|
VASAVA PARMESHBHAI VIJABHAI
|
00114
|
SDCB0000109
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366641723
|
|
VASAVAPARMESHBHAIVIJABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/886-D
(Amlpada)
|
1126001000NRG23100620220107261
|
13/06/2022
|
VASAVA JEAMABEN JATRIYABHAI
|
1126001WL005059
|
VASAVA JEAMABEN JATRIYABHAI
|
00114
|
SDCB0000109
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366641722
|
|
VASAVAJEAMABENJATRIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/97145-B
(Amlpada)
|
1126001000NRG23100620220107263
|
13/06/2022
|
VASAVA RAVINABEN ANADHBHAI
|
1126001WL005059
|
VASAVA RAVINABEN ANADHBHAI
|
00114
|
SDCB0000109
|
2420
|
2420
|
Processed
|
18/06/2022
|
|
2366641724
|
|
VASAVARAVINABENANADHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|