|
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)
|
1126001000NRG24090520230022476
|
10/05/2023
|
VASAVA HEMANTBHAI CHHAGNABHAI
|
1126001WL000899
|
VASAVA HEMANTBHAI CHHAGNABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1636683672
|
|
VASAVA HEMANTBHAI CHHAGNABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/34-D
(Bhatvada)
|
1126001000NRG24090520230022488
|
10/05/2023
|
VASAVA MARIYAMBHAI SUMANBHAI
|
1126001WL000899
|
VASAVA MARIYAMBHAI SUMANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636683676
|
|
VASAVA MARIYAMBHAI SUMANBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/40-D
(Bhatvada)
|
1126001000NRG24090520230022489
|
10/05/2023
|
VASAVA SITABEN SONJIBHAI
|
1126001WL000899
|
VASAVA SITABEN SONJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1636683677
|
|
VASAVA SITABEN SONJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/41-D
(Bhatvada)
|
1126001000NRG24090520230022490
|
10/05/2023
|
VASAVA NAJABEN VADIYABHAI
|
1126001WL000899
|
VASAVA NAJABEN VADIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1636683671
|
|
VASAVA NAJABEN VADIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/50-D
(Bhatvada)
|
1126001000NRG24090520230022495
|
10/05/2023
|
VASAVA GULABBHAI GURJIBHAI
|
1126001WL000899
|
VASAVA GULABBHAI GURJIBHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636683675
|
|
VASAVA GULABBHAI GURJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-010-001/51-D
(Bhatvada)
|
1126001000NRG24090520230022496
|
10/05/2023
|
VASAVA PRAKASHBHAI GURJIBHAI
|
1126001WL000899
|
VASAVA PRAKASHBHAI GURJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1636683674
|
|
VASAVA PRAKASHBHAI GURJIBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-010-001/60-D
(Bhatvada)
|
1126001000NRG24090520230022499
|
10/05/2023
|
AASHABEN BHANABHAI VASAVA
|
1126001WL000899
|
AASHABEN BHANABHAI VASAVA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636683673
|
|
AASHABEN BHANABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|