|
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-26-001-006-001/810-D
(Amlpada)
|
1126001000NRG23170520220053515
|
19/05/2022
|
VASAVA MAGANBHAI BADHIYABHAI
|
1126001WL003058
|
VASAVA MAGANBHAI BADHIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505156753
|
|
VASAVAMAGANBHAIBADHIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/810-D
(Amlpada)
|
1126001000NRG23170520220053516
|
19/05/2022
|
VASAVA MAGANBHAI BADHIYABHAI
|
1126001WL003058
|
VASAVA MAGANBHAI BADHIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505156754
|
|
VASAVAMAGANBHAIBADHIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/8210-C
(Amlpada)
|
1126001000NRG23170520220053528
|
19/05/2022
|
VASAVA BABUBHAI KALIYABHAI
|
1126001WL003058
|
VASAVA BABUBHAI KALIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505156752
|
|
VASAVABABUBHAIKALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/8161-C
(Amlpada)
|
1126001000NRG23170520220053519
|
19/05/2022
|
VASAVA SPANABEN NILESHBHAI
|
1126001WL003058
|
VASAVA SPANABEN NILESHBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505156755
|
|
VASAVASPANABENNILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|