|
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-26-001-006-002/772-A
(Amlpada)
|
1126001000NRG23020520220027216
|
06/05/2022
|
VASAVA RADHABEN VIJAYBHAI
|
1126001WL001803
|
VASAVA RADHABEN VIJAYBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1269862965
|
|
VASAVARADHABENVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/760-A
(Amlpada)
|
1126001000NRG23020520220027210
|
06/05/2022
|
VASAVSA REKHABEN JAYPALBHAI
|
1126001WL001803
|
VASAVSA REKHABEN JAYPALBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1269862961
|
|
VASAVSAREKHABENJAYPALBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/763-A
(Amlpada)
|
1126001000NRG23020520220027211
|
06/05/2022
|
VALVI JAGDISHBHAI TUKARAMBHAI
|
1126001WL001803
|
VALVI JAGDISHBHAI TUKARAMBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1269862962
|
|
VALVIJAGDISHBHAITUKARAMBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-002/763-A
(Amlpada)
|
1126001000NRG23020520220027212
|
06/05/2022
|
VALVI SUNITABEN JAGDISHBHAI
|
1126001WL001803
|
VALVI SUNITABEN JAGDISHBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1269862963
|
|
VALVISUNITABENJAGDISHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/776-A
(Amlpada)
|
1126001000NRG23020520220027217
|
06/05/2022
|
VASAVA RIKUJABEN JAYPALBHAI
|
1126001WL001803
|
VASAVA RIKUJABEN JAYPALBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1269862960
|
|
VASAVARIKUJABENJAYPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-002/703-A
(Amlpada)
|
1126001000NRG23020520220027202
|
06/05/2022
|
VASAVA VIPESHBHAI SARTUBHAI
|
1126001WL001803
|
VASAVA VIPESHBHAI SARTUBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1269862964
|
|
VASAVAVIPESHBHAISARTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|