|
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-26-001-006-001/454-A
(Amlpada)
|
1126001000NRG23090620220102334
|
09/06/2022
|
VASAVA FULABEN SURAPSINGBHAI
|
1126001WL004950
|
VASAVA FULABEN SURAPSINGBHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366638822
|
|
VASAVAFULABENSURAPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/42065-C
(Amlpada)
|
1126001000NRG23090620220102330
|
09/06/2022
|
vasava shivrambhai pantubhai
|
1126001WL004950
|
vasava shivrambhai pantubhai
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366638823
|
|
vasavashivrambhaipantubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|