|
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-26-001-011-005/194-A
(Borda)
|
1126001000NRG23170520220052621
|
19/05/2022
|
VASAVA SELIYABHAI RADIYABHAI
|
1126001WL003034
|
VASAVA SELIYABHAI RADIYABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505154838
|
|
VASAVASELIYABHAIRADIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-005/88-A
(Borda)
|
1126001000NRG23170520220052016
|
19/05/2022
|
VASAVA MASUBEN RAJUBHAI
|
1126001WL002989
|
VASAVA MASUBEN RAJUBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505154837
|
|
VASAVAMASUBENRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|