|
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-26-001-011-001/6086-B
(Borda)
|
1126001000NRG23310520220078113
|
02/06/2022
|
HINABEN SURPSINGBHAI VASAVA
|
1126001WL004122
|
HINABEN SURPSINGBHAI VASAVA
|
00415
|
SBIN0003893
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123623593
|
|
MASTER VASAVA AKASHKUMAR SURPASING
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-001/6086-B
(Borda)
|
1126001000NRG23310520220078112
|
02/06/2022
|
MANJULABEN SURAPSINGBHAI VASAVA
|
1126001WL004122
|
MANJULABEN SURAPSINGBHAI VASAVA
|
00415
|
SBIN0003893
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123623595
|
|
MRS MANJULABEN SURAPSINGBHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-001/974-D
(Borda)
|
1126001000NRG23310520220078116
|
02/06/2022
|
VASAVA MARIYAMBEN DEVISINGBHAI
|
1126001WL004122
|
VASAVA MARIYAMBEN DEVISINGBHAI
|
00415
|
SBIN0003893
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123623594
|
|
MRS MARIYAMBEN DEVISINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|