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-26-001-070-001/112064712 (Vaghnera)
|
1126001000NRG23230820220187977
|
31/08/2022
|
CHAUDHRI TINABEN SNDIPBHAI
|
1126001WL008416
|
CHAUDHRI TINABEN SNDIPBHAI
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419059296
|
|
CHAUDHRI TINABEN SNDIPBHAI
|
()
|
2
|
Songadh
|
GJ-26-001-070-001/112066491 (Vaghnera)
|
1126001000NRG23230820220187978
|
31/08/2022
|
Chaudhari Babubhai Vestabhai
|
1126001WL008416
|
Chaudhari Babubhai Vestabhai
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419059298
|
|
Chaudhari Babubhai Vestabhai
|
()
|
3
|
Songadh
|
GJ-26-001-070-001/112066516 (Vaghnera)
|
1126001000NRG23230820220187979
|
31/08/2022
|
Chaudhari Dilipbhai Makabhai
|
1126001WL008416
|
Chaudhari Dilipbhai Makabhai
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419059297
|
|
Chaudhari Dilipbhai Makabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|