|
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-26-001-042-003/4500-B
(Limbi)
|
1126001000NRG23010620220086725
|
04/06/2022
|
MALUBEN VIJUBHAI VASAVA
|
1126001WL004377
|
MALUBEN VIJUBHAI VASAVA
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
11/06/2022
|
|
2215596144
|
|
MALUBENVIJUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-042-003/2546-A
(Limbi)
|
1126001000NRG23010620220086723
|
04/06/2022
|
vasava vinodbhai surapsingbhai
|
1126001WL004377
|
vasava vinodbhai surapsingbhai
|
00114
|
SDCB0000058
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215596145
|
|
vasavavinodbhaisurapsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|