|
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-26-001-006-001/8158-C
(Amlpada)
|
1126001000NRG23010620220084933
|
03/06/2022
|
VASAVA MENTABEN ASAVINBHAI
|
1126001WL0004310
|
VASAVA MENTABEN ASAVINBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Rejected
|
11/06/2022
|
|
2215606547
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/12039-B
(Amlpada)
|
1126001000NRG23010620220084935
|
03/06/2022
|
VASVAVA LILABEN DAJUBHAI
|
1126001WL0004310
|
VASVAVA LILABEN DAJUBHAI
|
00051
|
MAHB0000515
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215606548
|
|
VASVAVALILABENDAJUBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/12039-B
(Amlpada)
|
1126001000NRG23010620220084936
|
03/06/2022
|
VASVAVA LILABEN DAJUBHAI
|
1126001WL0004310
|
VASVAVA LILABEN DAJUBHAI
|
00051
|
MAHB0000515
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215606549
|
|
VASVAVALILABENDAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8406
|
8406
|
|
|
|
|
|
|
|