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-26-001-011-008/197-C (Borda)
|
1126001000NRG23190420220006768
|
20/04/2022
|
VASAVA TARUNABEN MOHANBHAI
|
1126001WL000487
|
VASAVA TARUNABEN MOHANBHAI
|
00045
|
BARB0UKAIXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820803996
|
|
VASAVATARUNABENMOHANBHAI
|
()
|
2
|
Songadh
|
GJ-26-001-011-008/200-C (Borda)
|
1126001000NRG23190420220006770
|
20/04/2022
|
VASAVA MANISHABEN DAVUDBHAI
|
1126001WL000487
|
VASAVA MANISHABEN DAVUDBHAI
|
00045
|
BARB0UKAIXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820803994
|
|
VASAVAMANISHABENDAVUDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-008/13-C (Borda)
|
1126001000NRG23190420220006767
|
20/04/2022
|
VASAVA PADMABEN RUVAJIBHAI
|
1126001WL000487
|
VASAVA PADMABEN RUVAJIBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820803995
|
|
MS BADMABEN RUVAJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|