|
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-26-001-039-001/15-A
(Khervada)
|
1126001000NRG23120520220047452
|
16/05/2022
|
VASAVA ANILBHAICHIDIYABHAI
|
1126001WL002671
|
VASAVA ANILBHAICHIDIYABHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1505156316
|
|
VASAVAANILBHAICHIDIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-039-001/21-A
(Khervada)
|
1126001000NRG23120520220047454
|
16/05/2022
|
VASAVA CHHAGANBHAI
|
1126001WL002671
|
VASAVA CHHAGANBHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1505156315
|
|
VASAVACHHAGANBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-039-001/6-B
(Khervada)
|
1126001000NRG23120520220047456
|
16/05/2022
|
VASAVA DINABEN DHANIYABHAI
|
1126001WL002671
|
VASAVA DINABEN DHANIYABHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1505156318
|
|
VASAVADINABENDHANIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-039-001/69-A
(Khervada)
|
1126001000NRG23120520220047459
|
16/05/2022
|
VASAVA NILESHBHAI INDULAL
|
1126001WL002671
|
VASAVA NILESHBHAI INDULAL
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1505156317
|
|
VASAVANILESHBHAIINDULAL
|
()
|
|
5
|
Songadh
|
GJ-26-001-039-001/914
(Khervada)
|
1126001000NRG23120520220047460
|
16/05/2022
|
VASAVA VIKASBHAI RUPABHAI
|
1126001WL002671
|
VASAVA VIKASBHAI RUPABHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/05/2022
|
|
1505156314
|
|
VASAVAVIKASBHAIRUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|