|
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-26-001-011-008/196-C
(Borda)
|
1126001000NRG23031020220201962
|
06/10/2022
|
VASAVA LATABEN ASHVINBHAI
|
1126001WL010706
|
VASAVA LATABEN ASHVINBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476602379
|
|
VASAVA LATABEN ASHVINBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-008/29-B
(Borda)
|
1126001000NRG23031020220201976
|
06/10/2022
|
VASAVA SARLABEN SURESHBHAI
|
1126001WL010708
|
VASAVA SARLABEN SURESHBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476602378
|
|
VASAVA SARLABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|