|
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-26-001-011-003/185-C
(Borda)
|
1126001000NRG24190620230073167
|
20/06/2023
|
VASAVA SAVIBEN PRATAPBHAI
|
1126001WL003250
|
VASAVA SAVIBEN PRATAPBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802600168
|
|
VASAVA SAVIBEN PRATAPBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-003/4-D
(Borda)
|
1126001000NRG24190620230073237
|
20/06/2023
|
VASAVA RASILABEN VASUDEVBHAI
|
1126001WL003250
|
VASAVA RASILABEN VASUDEVBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802600167
|
|
VASAVA RASILABEN VASUDEVBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-003/8-D
(Borda)
|
1126001000NRG24190620230073267
|
20/06/2023
|
VASAVA GAJRABEN BHIMSINGBHAI
|
1126001WL003250
|
VASAVA GAJRABEN BHIMSINGBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802600166
|
|
VASAVA GAJRABEN BHIMSINGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-003/96-D
(Borda)
|
1126001000NRG24190620230073276
|
20/06/2023
|
VASAVA SUMANBHAI KARANSINGBHAI
|
1126001WL003250
|
VASAVA SUMANBHAI KARANSINGBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802600169
|
|
VASAVA SUMANBHAI KARANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-003/3332-D
(Borda)
|
1126001000NRG24190620230073225
|
20/06/2023
|
vasava aashisbhai karanbhai
|
1126001WL003250
|
vasava aashisbhai karanbhai
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802600171
|
|
vasava aashisbhai karanbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-003/66-D
(Borda)
|
1126001000NRG24190620230073257
|
20/06/2023
|
VASAVA SUMIBEN GEMUBHAI
|
1126001WL003250
|
VASAVA SUMIBEN GEMUBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802600170
|
|
VASAVA SUMIBEN GEMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|