|
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-26-001-039-001/311-A
(Khervada)
|
1126001000NRG23300520220074446
|
31/05/2022
|
BHANUBEN BIMSIBHAI VASAVA
|
1126001WL0003932
|
BHANUBEN BIMSIBHAI VASAVA
|
00114
|
SDCB0000008
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1953623841
|
|
BHANUBENBIMSIBHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-039-001/472-A
(Khervada)
|
1126001000NRG23300520220074448
|
31/05/2022
|
VASAVA SHAKUNTALABEN SUKKARBHAI
|
1126001WL0003932
|
VASAVA SHAKUNTALABEN SUKKARBHAI
|
00114
|
SDCB0000008
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1953623840
|
|
VASAVASHAKUNTALABENSUKKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|