|
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-26-001-073-001/214-B
(Vajharda)
|
1126001000NRG23060620220091400
|
09/06/2022
|
Chaudhri Mukeshbhai Faliyabhai
|
1126001WL004549
|
Chaudhri Mukeshbhai Faliyabhai
|
00415
|
SBIN0007345
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291146264
|
|
MR MUKESHBHAI FALIYABHAI CHAUDHARI
|
()
|
|
2
|
Songadh
|
GJ-26-001-073-001/214-B
(Vajharda)
|
1126001000NRG23060620220091401
|
09/06/2022
|
Chaudhri Urmilaben Mukeshbhai
|
1126001WL004549
|
Chaudhri Urmilaben Mukeshbhai
|
00415
|
SBIN0007345
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291146265
|
|
MRS URMILABEN MUKESHBHAI CHAUDHARI
|
()
|
|
3
|
Songadh
|
GJ-26-001-073-001/39
(Vajharda)
|
1126001000NRG23060620220091402
|
09/06/2022
|
GAMIT MANISHBHAI BABUBHAI
|
1126001WL004549
|
GAMIT MANISHBHAI BABUBHAI
|
00415
|
SBIN0007345
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291146266
|
|
MR GAMIT MANISHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|