|
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-26-001-006-001/1148-A
(Amlpada)
|
1126001000NRG23020520220026364
|
06/05/2022
|
VASAVA TARKIBEN GARJUBHAI
|
1126001WL001770
|
VASAVA TARKIBEN GARJUBHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269861066
|
|
VASAVATARKIBENGARJUBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/1597-D
(Amlpada)
|
1126001000NRG23020520220026376
|
06/05/2022
|
VASAVA SAYNABEN SUMIYELBHAI
|
1126001WL001770
|
VASAVA SAYNABEN SUMIYELBHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Rejected
|
16/05/2022
|
|
1269861065
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-001/1176-C
(Amlpada)
|
1126001000NRG23020520220026369
|
06/05/2022
|
vasava lxamiben kotesingbhai
|
1126001WL001770
|
vasava lxamiben kotesingbhai
|
00114
|
SDCB0000058
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1269861067
|
|
vasavalxamibenkotesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|