|
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-26-001-011-008/128-B
(Borda)
|
1126001000NRG23220620220141585
|
23/06/2022
|
DAJUBHAI PANCHIYABHAI
|
1126001WL006223
|
DAJUBHAI PANCHIYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149234369
|
|
DAJUBHAI PANCHIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-008/143-C
(Borda)
|
1126001000NRG23220620220139635
|
23/06/2022
|
VASAVA VIDHALBHAI CHURIYABHAI
|
1126001WL006183
|
VASAVA VIDHALBHAI CHURIYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149234368
|
|
VASAVA VIDHALBHAI CHURIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-008/229-C
(Borda)
|
1126001000NRG23220620220141587
|
23/06/2022
|
VASAVA AMRUTABHAI GEBUBHAI
|
1126001WL006223
|
VASAVA AMRUTABHAI GEBUBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149234367
|
|
VASAVA AMRUTABHAI GEBUBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-008/230-C
(Borda)
|
1126001000NRG23220620220141303
|
23/06/2022
|
VASAVA KELASHBHAI SANTUBHAI
|
1126001WL006218
|
VASAVA KELASHBHAI SANTUBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149234366
|
|
VASAVA KELASHBHAI SANTUBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-008/564-D
(Borda)
|
1126001000NRG23220620220141306
|
23/06/2022
|
VASAVA TEDAGIYABHAI JERMUBHAI
|
1126001WL006218
|
VASAVA TEDAGIYABHAI JERMUBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149234370
|
|
VASAVA TEDAGIYABHAI JERMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|