|
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-26-001-006-002/659-A
(Amlpada)
|
1126001000NRG23170520220053899
|
19/05/2022
|
VASAVA LAXMIBEN CHANDUBHAI
|
1126001WL003070
|
VASAVA LAXMIBEN CHANDUBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505155635
|
|
VASAVALAXMIBENCHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/655-A
(Amlpada)
|
1126001000NRG23170520220053895
|
19/05/2022
|
VASAVA MOGRABEN SAMSINGBHAI
|
1126001WL003070
|
VASAVA MOGRABEN SAMSINGBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505155636
|
|
VASAVAMOGRABENSAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|