|
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-26-001-011-005/383-B
(Borda)
|
1126001000NRG23141120220214142
|
14/11/2022
|
VASAVA ANJANABEN NADRESHBHAI
|
1126001WL012864
|
VASAVA ANJANABEN NADRESHBHAI
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
19/11/2022
|
|
6549199679
|
|
VASAVA ANJANABEN NADRESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-005/449-B
(Borda)
|
1126001000NRG23141120220214133
|
14/11/2022
|
VASAVA SANJAYBHAI ISAVARBHAI
|
1126001WL012862
|
VASAVA SANJAYBHAI ISAVARBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549199678
|
|
VASAVA SANJAYBHAI ISAVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-005/237-D
(Borda)
|
1126001000NRG23141120220214135
|
14/11/2022
|
DEVRAMBHAI DEVANJIBHAI VASAVA
|
1126001WL012863
|
DEVRAMBHAI DEVANJIBHAI VASAVA
|
00114
|
SDCB0000058
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549199680
|
|
DEVRAMBHAI DEVANJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|