|
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-26-001-011-006/21-B
(Borda)
|
1126001000NRG23250520220067196
|
26/05/2022
|
VASAVA MANESHBHAI AMARSINGBHAI
|
1126001WL003680
|
VASAVA MANESHBHAI AMARSINGBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890568114
|
|
VASAVAMANESHBHAIAMARSINGBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-006/23-D
(Borda)
|
1126001000NRG23250520220067199
|
26/05/2022
|
VASAVA YOHANBHAI BIJLALBHAI
|
1126001WL003680
|
VASAVA YOHANBHAI BIJLALBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890568117
|
|
VASAVAYOHANBHAIBIJLALBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-006/249-D
(Borda)
|
1126001000NRG23250520220067201
|
26/05/2022
|
VASAVA MANJULABEN RAMABHAI
|
1126001WL003680
|
VASAVA MANJULABEN RAMABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890568116
|
|
VASAVAMANJULABENRAMABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-006/27-A
(Borda)
|
1126001000NRG23250520220067203
|
26/05/2022
|
VASAVA BHAMUBEN
|
1126001WL003680
|
VASAVA BHAMUBEN
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890568113
|
|
VASAVABHAMUBEN
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-006/42013-D
(Borda)
|
1126001000NRG23250520220067206
|
26/05/2022
|
VASAVA RAHESHBHAI MOTIRAMBHAI
|
1126001WL003680
|
VASAVA RAHESHBHAI MOTIRAMBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890568115
|
|
VASAVARAHESHBHAIMOTIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|