|
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-26-001-011-008/133-B
(Borda)
|
1126001000NRG23090620220106096
|
09/06/2022
|
SATISHBHAI CHNDUBHAI
|
1126001WL005029
|
SATISHBHAI CHNDUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291086305
|
|
SATISHBHAICHNDUBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-008/77-C
(Borda)
|
1126001000NRG23090620220106109
|
09/06/2022
|
GANGABEN DIVANAJIBHAI VASAVA
|
1126001WL005029
|
GANGABEN DIVANAJIBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291086304
|
|
GANGABENDIVANAJIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-008/3-C
(Borda)
|
1126001000NRG23090620220106098
|
09/06/2022
|
VASAVA NEHABEN YOHANBHAI
|
1126001WL005029
|
VASAVA NEHABEN YOHANBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2022
|
|
2291086306
|
|
MRS NEHABEN YEHONBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|