|
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-26-001-006-002/709-A
(Amlpada)
|
1126001000NRG23150620220115735
|
21/06/2022
|
VASAVA TEDGIYABHAI BHANABHAI
|
1126001WL005357
|
VASAVA TEDGIYABHAI BHANABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559033692
|
|
VASAVATEDGIYABHAIBHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/515-A
(Amlpada)
|
1126001000NRG23150620220115728
|
21/06/2022
|
KATHUD SUNITABEN GOVINDBHAI
|
1126001WL005357
|
KATHUD SUNITABEN GOVINDBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559033693
|
|
KATHUDSUNITABENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|