|
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-26-001-010-001/13-A
(Bhatvada)
|
1126001000NRG23180420220004547
|
20/04/2022
|
VASAVA DAKXABEN ALPESHBHAI
|
1126001WL000310
|
VASAVA DAKXABEN ALPESHBHAI
|
00114
|
SDCB0000008
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0820259393
|
|
VASAVADAKXABENALPESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/145-C
(Bhatvada)
|
1126001000NRG23180420220004550
|
20/04/2022
|
MINABEN FATESINGBHAI CHAUDHARI
|
1126001WL000310
|
MINABEN FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0820259391
|
|
MINABENFATESINGBHAICHAUDHARI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/157-C
(Bhatvada)
|
1126001000NRG23180420220004555
|
20/04/2022
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
1126001WL000310
|
KANTABEN VIRSINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1824
|
1824
|
Processed
|
03/05/2022
|
|
0820259392
|
|
KANTABENVIRSINGBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|