|
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-26-001-006-001/513-A
(Amlpada)
|
1126001000NRG23090520220037655
|
12/05/2022
|
VASAVA VANTIBEN VASANBHAI
|
1126001WL002306
|
VASAVA VANTIBEN VASANBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930590
|
|
VASAVAVANTIBENVASANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/421-A
(Amlpada)
|
1126001000NRG23090520220037649
|
12/05/2022
|
VASAVA ANILBHAI PANTUBHAI
|
1126001WL002306
|
VASAVA ANILBHAI PANTUBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930591
|
|
VASAVAANILBHAIPANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-001/42065-C
(Amlpada)
|
1126001000NRG23090520220037646
|
12/05/2022
|
vasava shivrambhai pantubhai
|
1126001WL002306
|
vasava shivrambhai pantubhai
|
00114
|
SDCB0000109
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930592
|
|
vasavashivrambhaipantubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|