|
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-26-001-011-001/6047-A
(Borda)
|
1126001000NRG23190420220006013
|
20/04/2022
|
LAXMIBEN ASHOKBHAI VASAVA
|
1126001WL000443
|
LAXMIBEN ASHOKBHAI VASAVA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0823456795
|
|
LAXMIBENASHOKBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-001/50478-B
(Borda)
|
1126001000NRG23190420220006012
|
20/04/2022
|
VASAVA ARVINDBHAI SITARAMBHAI
|
1126001WL000443
|
VASAVA ARVINDBHAI SITARAMBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0823456796
|
|
VASAVAARVINDBHAISITARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|