|
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-26-001-011-001/50493-B
(Borda)
|
1126001000NRG23050720220174059
|
06/07/2022
|
VASAVA BHIMSINGBHAI PRATAPBHAI
|
1126001WL007522
|
VASAVA BHIMSINGBHAI PRATAPBHAI
|
00114
|
SDCB0000109
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149218324
|
|
VASAVA BHIMSINGBHAI PRATAPBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-001/50494-B
(Borda)
|
1126001000NRG23050720220174060
|
06/07/2022
|
VASAVA NANSINGBHAI PRATAPBHAI
|
1126001WL007522
|
VASAVA NANSINGBHAI PRATAPBHAI
|
00114
|
SDCB0000109
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149218325
|
|
VASAVA NANSINGBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|