|
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-26-001-039-001/12-A
(Khervada)
|
1126001000NRG23120520220047450
|
16/05/2022
|
VASAVA GIBALIBEN KANSARABHAI
|
1126001WL002671
|
VASAVA GIBALIBEN KANSARABHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1505591578
|
|
YASH MG HITENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-039-001/12-A
(Khervada)
|
1126001000NRG23120520220047449
|
16/05/2022
|
VASAVA KANSARABHAI
|
1126001WL002671
|
VASAVA KANSARABHAI
|
00552
|
DCBL0000115
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1505591579
|
|
CHANDRABALABEN HITENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|