|
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-26-001-042-003/2177-A
(Limbi)
|
1126001000NRG23130620220111339
|
17/06/2022
|
keshabhai divliyabhai vasava
|
1126001WL005217
|
keshabhai divliyabhai vasava
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
27/06/2022
|
|
2515210893
|
|
MR KESABHAI DIVELYABHAI VASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-003/2177-A
(Limbi)
|
1126001000NRG23130620220111340
|
17/06/2022
|
rajuben keshabhai vasava
|
1126001WL005217
|
rajuben keshabhai vasava
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
27/06/2022
|
|
2515210894
|
|
MRS RAJUBEN KESABHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-003/4454-C
(Limbi)
|
1126001000NRG23130620220111346
|
17/06/2022
|
VASAVA KINJALBHAI ARVINDBHAI
|
1126001WL005217
|
VASAVA KINJALBHAI ARVINDBHAI
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
27/06/2022
|
|
2515210895
|
|
MR KINJALKUMAR ARVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|