|
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-26-001-006-001/280-A
(Amlpada)
|
1126001000NRG23160620220125535
|
21/06/2022
|
CHHANIBEN LAJUBHAI VASAVA
|
1126001WL0005617
|
CHHANIBEN LAJUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2559026586
|
|
CHHANIBENLAJUBHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/8158-C
(Amlpada)
|
1126001000NRG23160620220125537
|
21/06/2022
|
VASAVA MENTABEN ASAVINBHAI
|
1126001WL0005617
|
VASAVA MENTABEN ASAVINBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Rejected
|
30/06/2022
|
|
2559026588
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-003/25-C
(Amlpada)
|
1126001000NRG23160620220125536
|
21/06/2022
|
VASAVA ARTHABEN SANDIPBHAI
|
1126001WL0005617
|
VASAVA ARTHABEN SANDIPBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559026587
|
|
MR SANDIPKUMAR SURESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7606
|
7606
|
|
|
|
|
|
|
|