|
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-26-001-006-001/1085-A
(Amlpada)
|
1126001000NRG23090520220037681
|
12/05/2022
|
VASAVA POSALIYABHAI KATHUDIYABHAI
|
1126001WL002309
|
VASAVA POSALIYABHAI KATHUDIYABHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
18/05/2022
|
|
1345079727
|
|
VASAVAPOSALIYABHAIKATHUDIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/12046-B
(Amlpada)
|
1126001000NRG23090520220037694
|
12/05/2022
|
VASAVA BHARKIBEN MAGANBHAI
|
1126001WL002309
|
VASAVA BHARKIBEN MAGANBHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Rejected
|
18/05/2022
|
|
1345079728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-001/1552-D
(Amlpada)
|
1126001000NRG23090520220037695
|
12/05/2022
|
vijabhai chitubhai kathud
|
1126001WL002309
|
vijabhai chitubhai kathud
|
00114
|
SDCB0000058
|
2800
|
2800
|
Processed
|
18/05/2022
|
|
1345079729
|
|
vijabhaichitubhaikathud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/1172-C
(Amlpada)
|
1126001000NRG23090520220037684
|
12/05/2022
|
VASAVA VASNTIBEN TETGIYABHAI
|
1126001WL002309
|
VASAVA VASNTIBEN TETGIYABHAI
|
00114
|
SDCB0000109
|
2800
|
2800
|
Rejected
|
18/05/2022
|
|
1345079730
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|