|
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-26-001-011-001/50498-B
(Borda)
|
1126001000NRG23231120220216661
|
24/11/2022
|
VASAVA ASHVINBHAI SHIVABHAI
|
1126001WL013391
|
VASAVA ASHVINBHAI SHIVABHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
30/11/2022
|
|
6739961651
|
|
VASAVA ASHVINBHAI SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-001/50473-B
(Borda)
|
1126001000NRG23231120220216660
|
24/11/2022
|
VASAVA LILABEN RUSABHAI
|
1126001WL013391
|
VASAVA LILABEN RUSABHAI
|
00114
|
SDCB0000109
|
2748
|
2748
|
Processed
|
30/11/2022
|
|
6739961652
|
|
VASAVA LILABEN RUSABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-001/6722-D
(Borda)
|
1126001000NRG23231120220216662
|
24/11/2022
|
Vasava Piyushbhai Aravindbhi
|
1126001WL013391
|
Vasava Piyushbhai Aravindbhi
|
00114
|
SDCB0000109
|
2748
|
2748
|
Processed
|
30/11/2022
|
|
6739961653
|
|
Vasava Piyushbhai Aravindbhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|