|
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-26-001-010-001/2223-A
(Bhatvada)
|
1126001000NRG23150620220119443
|
17/06/2022
|
DAXABEN DEVILAL VASAVA
|
1126001WL005453
|
DAXABEN DEVILAL VASAVA
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2518058340
|
|
DAXABENDEVILALVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/2223-A
(Bhatvada)
|
1126001000NRG23150620220119442
|
17/06/2022
|
DEVILAL NANJIBHAI VASAVA
|
1126001WL005453
|
DEVILAL NANJIBHAI VASAVA
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2518058339
|
|
DEVILALNANJIBHAIVASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/34-B
(Bhatvada)
|
1126001000NRG23150620220119447
|
17/06/2022
|
ZINALBEN RATILAL VASAVA
|
1126001WL005453
|
ZINALBEN RATILAL VASAVA
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2518058342
|
|
ZINALBENRATILALVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/74-C
(Bhatvada)
|
1126001000NRG23150620220119449
|
17/06/2022
|
BHANUBEN PARTAPBHAI VASAVA
|
1126001WL005453
|
BHANUBEN PARTAPBHAI VASAVA
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2518058343
|
|
BHANUBENPARTAPBHAIVASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/91-C
(Bhatvada)
|
1126001000NRG23150620220119452
|
17/06/2022
|
BHAVANABEN ISAVARBHAI VASAVA
|
1126001WL005453
|
BHAVANABEN ISAVARBHAI VASAVA
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2518058341
|
|
BHAVANABENISAVARBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|