|
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-26-001-006-001/12098-D
(Amlpada)
|
1126001000NRG23310520220080440
|
02/06/2022
|
VASAVA DINESHBHAI NARJIBHA
|
1126001WL004189
|
VASAVA DINESHBHAI NARJIBHA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123795200
|
|
VASAVADINESHBHAINARJIBHA
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/1266-B
(Amlpada)
|
1126001000NRG23310520220080443
|
02/06/2022
|
RANJITABEN YUSUPBHAI VASAVA
|
1126001WL004189
|
RANJITABEN YUSUPBHAI VASAVA
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2123795199
|
|
RANJITABENYUSUPBHAIVASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/1272-C
(Amlpada)
|
1126001000NRG23310520220080445
|
02/06/2022
|
VASAVA SONALBEN PITARBHAI
|
1126001WL004189
|
VASAVA SONALBEN PITARBHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2123795201
|
|
VASAVASONALBENPITARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/1176-C
(Amlpada)
|
1126001000NRG23310520220080433
|
02/06/2022
|
vasava lxamiben kotesingbhai
|
1126001WL004189
|
vasava lxamiben kotesingbhai
|
00114
|
SDCB0000058
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2123795202
|
|
vasavalxamibenkotesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|