|
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-26-001-006-001/27-B
(Amlpada)
|
1126001000NRG23190420220008120
|
20/04/2022
|
VASAVA SHANTIBEN ARJUNBHAI
|
1126001WL000562
|
VASAVA SHANTIBEN ARJUNBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0820802995
|
|
VASAVASHANTIBENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/187-B
(Amlpada)
|
1126001000NRG23190420220008118
|
20/04/2022
|
VASAVA KAILASHBHAI SURESHBHAI
|
1126001WL000562
|
VASAVA KAILASHBHAI SURESHBHAI
|
00114
|
SDCB0000109
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0820802996
|
|
VASAVAKAILASHBHAISURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|