|
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-26-001-006-001/164-B
(Amlpada)
|
1126001000NRG23160620220123035
|
16/06/2022
|
VASAVA RAMESHBHAI JANIYABHAI
|
1126001WL005565
|
VASAVA RAMESHBHAI JANIYABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709322
|
|
VASAVARAMESHBHAIJANIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/198-B
(Amlpada)
|
1126001000NRG23160620220123039
|
16/06/2022
|
VASAVA TARUBEN VASANTBHAI
|
1126001WL005565
|
VASAVA TARUBEN VASANTBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709326
|
|
VASAVATARUBENVASANTBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/235-A
(Amlpada)
|
1126001000NRG23160620220123044
|
16/06/2022
|
VASAVA VANDNABEN DIPAKBHAI
|
1126001WL005565
|
VASAVA VANDNABEN DIPAKBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709323
|
|
VASAVAVANDNABENDIPAKBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/282-A
(Amlpada)
|
1126001000NRG23160620220123048
|
16/06/2022
|
VASAVA SUDAMBHAI NURABHAI
|
1126001WL005565
|
VASAVA SUDAMBHAI NURABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709324
|
|
VASAVASUDAMBHAINURABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/389-B
(Amlpada)
|
1126001000NRG23160620220123067
|
16/06/2022
|
VASAVA MURABEN VALJIBHAI
|
1126001WL005565
|
VASAVA MURABEN VALJIBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709328
|
|
VASAVAMURABENVALJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-001/762-C
(Amlpada)
|
1126001000NRG23160620220123087
|
16/06/2022
|
VASAVA KANTIBEN JAMBUBHAI
|
1126001WL005565
|
VASAVA KANTIBEN JAMBUBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709327
|
|
VASAVAKANTIBENJAMBUBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-001/771-C
(Amlpada)
|
1126001000NRG23160620220123090
|
16/06/2022
|
VASAVA ARUNABEN SUNILBHAI
|
1126001WL005565
|
VASAVA ARUNABEN SUNILBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709325
|
|
VASAVAARUNABENSUNILBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-001/8162-C
(Amlpada)
|
1126001000NRG23160620220123105
|
16/06/2022
|
KATHUD KHATUBHAI JIVABHAI
|
1126001WL005565
|
KATHUD KHATUBHAI JIVABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709330
|
|
KATHUDKHATUBHAIJIVABHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-001/8176-D
(Amlpada)
|
1126001000NRG23160620220123106
|
16/06/2022
|
VASAVA BHANUMATIBEN ARUNBHAI
|
1126001WL005565
|
VASAVA BHANUMATIBEN ARUNBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709329
|
|
VASAVABHANUMATIBENARUNBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-001/8180-D
(Amlpada)
|
1126001000NRG23160620220123107
|
16/06/2022
|
KATHUD DASUBHAI CHITIYABHAI
|
1126001WL005565
|
KATHUD DASUBHAI CHITIYABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709321
|
|
KATHUDDASUBHAICHITIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-006-001/8100-C
(Amlpada)
|
1126001000NRG23160620220123100
|
16/06/2022
|
VASAVA ASAVANBHAI NURJIBHAI
|
1126001WL005565
|
VASAVA ASAVANBHAI NURJIBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513709331
|
|
VASAVAASAVANBHAINURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|