|
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-26-001-006-002/206-B
(Amlpada)
|
1126001000NRG23050720220175233
|
06/07/2022
|
VASAVA PARMILABEN JYANTILALBHAI
|
1126001WL007575
|
VASAVA PARMILABEN JYANTILALBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149214186
|
|
VASAVA PARMILABEN JYANTILALBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-002/315-B
(Amlpada)
|
1126001000NRG23050720220176768
|
06/07/2022
|
VASAVA ISVARBHAI DEVLYABHAI
|
1126001WL007636
|
VASAVA ISVARBHAI DEVLYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149214184
|
|
VASAVA ISVARBHAI DEVLYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/315-B
(Amlpada)
|
1126001000NRG23050720220176769
|
06/07/2022
|
VASAVA MANGUBEN ISVARBHAI
|
1126001WL007636
|
VASAVA MANGUBEN ISVARBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Rejected
|
25/08/2022
|
|
4149214185
|
No Such Account
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/356-B
(Amlpada)
|
1126001000NRG23050720220175242
|
06/07/2022
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
1126001WL007575
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149214183
|
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|