|
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-26-001-070-001/112064712
(Vaghnera)
|
1126001000NRG23230820220187976
|
31/08/2022
|
CHAUDHRI SNDIPBHAI JAYNTILAL
|
1126001WL008416
|
CHAUDHRI SNDIPBHAI JAYNTILAL
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419059096
|
|
CHAUDHRI SNDIPBHAI JAYNTILAL
|
()
|
|
2
|
Songadh
|
GJ-26-001-070-001/112066517
(Vaghnera)
|
1126001000NRG23230820220187980
|
31/08/2022
|
Chaudhari Rameshbhai Dilipbhai
|
1126001WL008416
|
Chaudhari Rameshbhai Dilipbhai
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419059095
|
|
Chaudhari Rameshbhai Dilipbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-070-001/112066518
(Vaghnera)
|
1126001000NRG23230820220187981
|
31/08/2022
|
Chaudhari Anilbhai Laljibhai
|
1126001WL008416
|
Chaudhari Anilbhai Laljibhai
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419059094
|
|
Chaudhari Anilbhai Laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|