|
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)
|
1126001000NRG23050720220174630
|
06/07/2022
|
VASAVA POSALIYABHAI KATHUDIYABHAI
|
1126001WL007549
|
VASAVA POSALIYABHAI KATHUDIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149198116
|
|
VASAVA POSALIYABHAI KATHUDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/1015-B
(Amlpada)
|
1126001000NRG23050720220174624
|
06/07/2022
|
VASAVA RADESHBHAI NARESHBHAI
|
1126001WL007549
|
VASAVA RADESHBHAI NARESHBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149198117
|
|
VASAVA RADESHBHAI NARESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/1176-C
(Amlpada)
|
1126001000NRG23050720220174635
|
06/07/2022
|
vasava lxamiben kotesingbhai
|
1126001WL007549
|
vasava lxamiben kotesingbhai
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149198118
|
|
vasava lxamiben kotesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/12014-C
(Amlpada)
|
1126001000NRG23050720220174638
|
06/07/2022
|
VASAVA PARKASHBHAI NAGINBHAI
|
1126001WL007549
|
VASAVA PARKASHBHAI NAGINBHAI
|
00114
|
SDCB0000109
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149198119
|
|
VASAVA PARKASHBHAI NAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|