|
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-26-001-011-005/32186-C
(Borda)
|
1126001000NRG23230620220147138
|
23/06/2022
|
VASAVA JITABEN JAGDISHBHAI
|
1126001WL006383
|
VASAVA JITABEN JAGDISHBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4155621728
|
|
VASAVA JITABEN JAGDISHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-005/32186-C
(Borda)
|
1126001000NRG23230620220147137
|
23/06/2022
|
VASAVA JAGDISHBHAI FULSINGHBHAI
|
1126001WL006383
|
VASAVA JAGDISHBHAI FULSINGHBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4155621727
|
|
VASAVA JAGDISHBHAI FULSINGHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-005/4016
(Borda)
|
1126001000NRG23230620220147141
|
23/06/2022
|
VASAVA SUPADIYABHAI VAJIYABHAI
|
1126001WL006383
|
VASAVA SUPADIYABHAI VAJIYABHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4155621729
|
|
VASAVA SUPADIYABHAI VAJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|