|
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-26-001-011-001/6057-A
(Borda)
|
1126001000NRG23270920220199371
|
28/09/2022
|
ELUBEN PUJRIYABHAI VASAVA
|
1126001WL010277
|
ELUBEN PUJRIYABHAI VASAVA
|
00114
|
SDCB0000109
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130199176
|
|
ELUBEN PUJRIYABHAI VASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-001/6057-A
(Borda)
|
1126001000NRG23270920220199372
|
28/09/2022
|
VASAVA PUJRIYABHAI KOTHABHAI
|
1126001WL010277
|
VASAVA PUJRIYABHAI KOTHABHAI
|
00114
|
SDCB0000109
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130199177
|
|
VASAVA PUJRIYABHAI KOTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|