|
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-26-001-006-002/573-A
(Amlpada)
|
1126001000NRG23190120230234240
|
19/01/2023
|
KATHUD SARDABEN VIRSINGBHAI
|
1126001WL015465
|
KATHUD SARDABEN VIRSINGBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Rejected
|
24/01/2023
|
|
8130028509
|
Account closed
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/618-A
(Amlpada)
|
1126001000NRG23190120230234263
|
19/01/2023
|
VASAVA KALIBEN RAMANBHAI
|
1126001WL015465
|
VASAVA KALIBEN RAMANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130028510
|
|
VASAVA KALIBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-002/508-A
(Amlpada)
|
1126001000NRG23190120230234207
|
19/01/2023
|
KATHUD SHANTIBEN JAMABHAI
|
1126001WL015465
|
KATHUD SHANTIBEN JAMABHAI
|
00114
|
SDCB0000058
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130028511
|
|
KATHUD SHANTIBEN JAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/516-A
(Amlpada)
|
1126001000NRG23190120230234217
|
19/01/2023
|
KATHUD KATHIBEN SEGABHAI
|
1126001WL015465
|
KATHUD KATHIBEN SEGABHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130028512
|
|
KATHUD KATHIBEN SEGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|