|
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-26-001-010-001/1-D
(Bhatvada)
|
1126001000NRG24260620230086523
|
27/06/2023
|
VASAVA HEMANTBHAI CHHAGNABHAI
|
1126001WL003810
|
VASAVA HEMANTBHAI CHHAGNABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895802
|
|
VASAVA HEMANTBHAI CHHAGNABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/26-D
(Bhatvada)
|
1126001000NRG24260620230086530
|
27/06/2023
|
VASAVA NILESHBHAI DILIPBHAI
|
1126001WL003810
|
VASAVA NILESHBHAI DILIPBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895805
|
|
VASAVA NILESHBHAI DILIPBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/34-D
(Bhatvada)
|
1126001000NRG24260620230086539
|
27/06/2023
|
VASAVA MARIYAMBHAI SUMANBHAI
|
1126001WL003810
|
VASAVA MARIYAMBHAI SUMANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982895800
|
|
VASAVA MARIYAMBHAI SUMANBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/40-D
(Bhatvada)
|
1126001000NRG24260620230086541
|
27/06/2023
|
VASAVA SITABEN SONJIBHAI
|
1126001WL003810
|
VASAVA SITABEN SONJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895798
|
|
VASAVA SITABEN SONJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/41-D
(Bhatvada)
|
1126001000NRG24260620230086542
|
27/06/2023
|
VASAVA NAJABEN VADIYABHAI
|
1126001WL003810
|
VASAVA NAJABEN VADIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895803
|
|
VASAVA NAJABEN VADIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-010-001/46-D
(Bhatvada)
|
1126001000NRG24260620230086544
|
27/06/2023
|
VASAVA BALUBEN INDIYABHAI
|
1126001WL003810
|
VASAVA BALUBEN INDIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895799
|
|
VASAVA BALUBEN INDIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-010-001/68-D
(Bhatvada)
|
1126001000NRG24260620230086554
|
27/06/2023
|
VASAVA RAJUBEN MOHANBHAI
|
1126001WL003810
|
VASAVA RAJUBEN MOHANBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895804
|
|
VASAVA RAJUBEN MOHANBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-010-001/90-B
(Bhatvada)
|
1126001000NRG24260620230086556
|
27/06/2023
|
VASAVA SHANTUBEN BALUBHAI
|
1126001WL003810
|
VASAVA SHANTUBEN BALUBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982895801
|
|
VASAVA SHANTUBEN BALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|