|
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-26-001-019-001/3027
(Dhajamba)
|
1126001000NRG23190420220008031
|
20/04/2022
|
Chaudhari Atulbhai Jashabhai
|
1126001WL000555
|
Chaudhari Atulbhai Jashabhai
|
00114
|
SDCB0000008
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0821654873
|
|
ChaudhariAtulbhaiJashabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-019-001/3033-B
(Dhajamba)
|
1126001000NRG23190420220008033
|
20/04/2022
|
CHAUDHARI KIRANBHAI RUVAJIBHAI
|
1126001WL000555
|
CHAUDHARI KIRANBHAI RUVAJIBHAI
|
00114
|
SDCB0000008
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0821654872
|
|
CHAUDHARIKIRANBHAIRUVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-019-001/627-B
(Dhajamba)
|
1126001000NRG23190420220008037
|
20/04/2022
|
chaudhari rasikbhai kantilalbhai
|
1126001WL000555
|
chaudhari rasikbhai kantilalbhai
|
00114
|
SDCB0000110
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0821654874
|
|
chaudharirasikbhaikantilalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|