|
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-26-001-011-003/265-C
(Borda)
|
1126001000NRG23050720220174084
|
06/07/2022
|
VALVI ANITABEN MADHUBHAI
|
1126001WL007526
|
VALVI ANITABEN MADHUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149214268
|
|
MISS ANITABEN MADHUBHAI VALVI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-003/3204-C
(Borda)
|
1126001000NRG23050720220174085
|
06/07/2022
|
VASAVA PRITIKABEN RAVINDRA BHAI
|
1126001WL007526
|
VASAVA PRITIKABEN RAVINDRA BHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149214267
|
|
MISS PRITIKABEN RAVINDRABHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-003/3205-C
(Borda)
|
1126001000NRG23050720220174086
|
06/07/2022
|
VASAVA GAYOTRIBEN RAVINDRA BHAI
|
1126001WL007526
|
VASAVA GAYOTRIBEN RAVINDRA BHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149214266
|
|
MS VASAVA GAYATRIBEN RAVINDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-011-003/69-D
(Borda)
|
1126001000NRG23050720220174088
|
06/07/2022
|
VASAVA HARSIDABEN RAJUBHAI
|
1126001WL007526
|
VASAVA HARSIDABEN RAJUBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149214265
|
|
VASAVA HARSIDABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|