|
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-26-001-011-001/50578-B
(Borda)
|
1126001000NRG23090520220037065
|
12/05/2022
|
VASAVA KIRANBHAI LAXMANBHAI
|
1126001WL002268
|
VASAVA KIRANBHAI LAXMANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930583
|
|
VASAVAKIRANBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-001/50478-B
(Borda)
|
1126001000NRG23090520220037064
|
12/05/2022
|
VASAVA ARVINDBHAI SITARAMBHAI
|
1126001WL002268
|
VASAVA ARVINDBHAI SITARAMBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930584
|
|
VASAVAARVINDBHAISITARAMBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-001/50581-B
(Borda)
|
1126001000NRG23090520220037068
|
12/05/2022
|
VASAVA USHABEN RAKESHBHAI
|
1126001WL002268
|
VASAVA USHABEN RAKESHBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930585
|
|
VASAVAUSHABENRAKESHBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-001/50597-B
(Borda)
|
1126001000NRG23090520220037071
|
12/05/2022
|
VASAVA MAHENDRABHAI MAGANBHAI
|
1126001WL002268
|
VASAVA MAHENDRABHAI MAGANBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344930586
|
|
VASAVAMAHENDRABHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|