|
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-26-001-042-003/910
(Limbi)
|
1126001000NRG23010620220086400
|
04/06/2022
|
VASAVA DAKSHABEN DEVLIYABHAI
|
1126001WL004359
|
VASAVA DAKSHABEN DEVLIYABHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215596148
|
|
VASAVADAKSHABENDEVLIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-003/912
(Limbi)
|
1126001000NRG23010620220086401
|
04/06/2022
|
GAMIT SANDIPBHAI DILIPBHAI
|
1126001WL004359
|
GAMIT SANDIPBHAI DILIPBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215596146
|
|
GAMITSANDIPBHAIDILIPBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-003/923
(Limbi)
|
1126001000NRG23010620220086408
|
04/06/2022
|
VASAVA KIRANBHAI BALUHAI
|
1126001WL004359
|
VASAVA KIRANBHAI BALUHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215596147
|
|
VASAVAKIRANBHAIBALUHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|