|
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-26-001-011-001/50114-D
(Borda)
|
1126001000NRG23090120230229379
|
10/01/2023
|
VASAVA BHUMIKABEN ARVINDBHAI
|
1126001WL015084
|
VASAVA BHUMIKABEN ARVINDBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
13/01/2023
|
|
7881133079
|
|
MISS BHUMIKABEN ARVINDBHAI VASAVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-011-001/50472-B
(Borda)
|
1126001000NRG23090120230229380
|
10/01/2023
|
VASAVA SAVITABEN ARJUNBHAI
|
1126001WL015084
|
VASAVA SAVITABEN ARJUNBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
13/01/2023
|
|
7881133077
|
|
Vasava Savitaben Arjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-001/501007-B
(Borda)
|
1126001000NRG23090120230229378
|
10/01/2023
|
VASAVA ISHARBHAI TEDGIYABHAI
|
1126001WL015084
|
VASAVA ISHARBHAI TEDGIYABHAI
|
00114
|
SDCB0000109
|
2748
|
2748
|
Processed
|
13/01/2023
|
|
7881133078
|
|
Vasava Ishvarbhai Tedgiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|