|
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-26-001-067-001/1020-A
(Vadapada pra.Tokrva)
|
1126001000NRG23160520220051343
|
18/05/2022
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL0002940
|
SUMJIBHAI THAGANIYA GAMIT
|
00114
|
SDCB0000096
|
2520
|
2520
|
Processed
|
25/05/2022
|
|
1505148357
|
|
SUMJIBHAITHAGANIYAGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-001/1020-A
(Vadapada pra.Tokrva)
|
1126001000NRG23160520220051344
|
18/05/2022
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL0002940
|
SUMJIBHAI THAGANIYA GAMIT
|
00114
|
SDCB0000096
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505148358
|
|
SUMJIBHAITHAGANIYAGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-001/992-A
(Vadapada pra.Tokrva)
|
1126001000NRG23160520220051345
|
18/05/2022
|
GAMIT MAHESHBHAI KISHNBHAI
|
1126001WL0002940
|
GAMIT MAHESHBHAI KISHNBHAI
|
00114
|
SDCB0000096
|
2310
|
2310
|
Processed
|
25/05/2022
|
|
1505148356
|
|
GAMITMAHESHBHAIKISHNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|