|
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-26-001-006-001/513-A
(Amlpada)
|
1126001000NRG23270420220020523
|
28/04/2022
|
VASAVA VANTIBEN VASANBHAI
|
1126001WL001412
|
VASAVA VANTIBEN VASANBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
11/05/2022
|
|
1089532157
|
|
VASAVAVANTIBENVASANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/42065-C
(Amlpada)
|
1126001000NRG23270420220020516
|
28/04/2022
|
vasava shivrambhai pantubhai
|
1126001WL001412
|
vasava shivrambhai pantubhai
|
00114
|
SDCB0000109
|
3080
|
3080
|
Processed
|
11/05/2022
|
|
1089532158
|
|
vasavashivrambhaipantubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|