|
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-26-001-072-001/2015010-A
(Vaikur)
|
1126001000NRG23151120220214700
|
15/11/2022
|
SHARMILABEN UMEDBHAI CHAUDHARI
|
1126001WL012959
|
SHARMILABEN UMEDBHAI CHAUDHARI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579108361
|
|
SHARMILABEN UMEDBHAI CHAUDHARI
|
()
|
|
2
|
Songadh
|
GJ-26-001-072-001/2015010-A
(Vaikur)
|
1126001000NRG23151120220214699
|
15/11/2022
|
UMEDBHAI VANABHAI CHAUDHARI
|
1126001WL012959
|
UMEDBHAI VANABHAI CHAUDHARI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579108360
|
|
UMEDBHAI VANABHAI CHAUDHARI
|
()
|
|
3
|
Songadh
|
GJ-26-001-072-001/518-B
(Vaikur)
|
1126001000NRG23151120220214701
|
15/11/2022
|
chaudhari chimanbhai rameshbhai
|
1126001WL012959
|
chaudhari chimanbhai rameshbhai
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579108359
|
|
chaudhari chimanbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|