|
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-26-001-006-002/6039-A
(Amlpada)
|
1126001000NRG23050720220176812
|
06/07/2022
|
VASAVA TEJOSHBHAI SURESHBHAI
|
1126001WL007637
|
VASAVA TEJOSHBHAI SURESHBHAI
|
00114
|
SDCB0000004
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614937
|
|
VASAVA TEJOSHBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/23022-C
(Amlpada)
|
1126001000NRG23050720220176771
|
06/07/2022
|
VASAVA INDUBEN TULSIRAMBHAI
|
1126001WL007637
|
VASAVA INDUBEN TULSIRAMBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614942
|
|
VASAVA INDUBEN TULSIRAMBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/509-A
(Amlpada)
|
1126001000NRG23050720220176781
|
06/07/2022
|
KATHUD DIPAKBHAI JAMABHAI
|
1126001WL007637
|
KATHUD DIPAKBHAI JAMABHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614938
|
|
KATHUD DIPAKBHAI JAMABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-002/609-A
(Amlpada)
|
1126001000NRG23050720220176815
|
06/07/2022
|
VASAVA SAVITABEN RENJABHAI
|
1126001WL007637
|
VASAVA SAVITABEN RENJABHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614941
|
|
VASAVA SAVITABEN RENJABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/618-A
(Amlpada)
|
1126001000NRG23050720220176828
|
06/07/2022
|
VASAVA KALIBEN RAMANBHAI
|
1126001WL007637
|
VASAVA KALIBEN RAMANBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614940
|
|
VASAVA KALIBEN RAMANBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/656-A
(Amlpada)
|
1126001000NRG23050720220176837
|
06/07/2022
|
VASAVA NAYNABEN NARANBHAI
|
1126001WL007637
|
VASAVA NAYNABEN NARANBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614939
|
|
VASAVA NAYNABEN NARANBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-002/774-A
(Amlpada)
|
1126001000NRG23050720220176863
|
06/07/2022
|
VASAVA ANISHABEN YOGESHBHAI
|
1126001WL007637
|
VASAVA ANISHABEN YOGESHBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614943
|
|
VASAVA ANISHABEN YOGESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-002/773-A
(Amlpada)
|
1126001000NRG23050720220176862
|
06/07/2022
|
VASAVA PRITIBEN RAHULBHAI
|
1126001WL007637
|
VASAVA PRITIBEN RAHULBHAI
|
00114
|
SDCB0000058
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614945
|
|
VASAVA PRITIBEN RAHULBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-002/773-A
(Amlpada)
|
1126001000NRG23050720220176861
|
06/07/2022
|
VASAVA RAHULBHAI DILIPBHAI
|
1126001WL007637
|
VASAVA RAHULBHAI DILIPBHAI
|
00114
|
SDCB0000058
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614944
|
|
VASAVA RAHULBHAI DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-006-002/2305-C
(Amlpada)
|
1126001000NRG23050720220176772
|
06/07/2022
|
VASAVA SUNITABEN FILIPBHAI
|
1126001WL007637
|
VASAVA SUNITABEN FILIPBHAI
|
00114
|
SDCB0000109
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614950
|
|
VASAVA SUNITABEN FILIPBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-006-002/2308-D
(Amlpada)
|
1126001000NRG23050720220176779
|
06/07/2022
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
1126001WL007637
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
00114
|
SDCB0000109
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614949
|
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
()
|
|
12
|
Songadh
|
GJ-26-001-006-002/515-A
(Amlpada)
|
1126001000NRG23050720220176789
|
06/07/2022
|
KATHUD SUNITABEN GOVINDBHAI
|
1126001WL007637
|
KATHUD SUNITABEN GOVINDBHAI
|
00114
|
SDCB0000109
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614948
|
|
KATHUD SUNITABEN GOVINDBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-006-002/529-A
(Amlpada)
|
1126001000NRG23050720220176796
|
06/07/2022
|
VASAVA GAJABEN RAMESHBHAI
|
1126001WL007637
|
VASAVA GAJABEN RAMESHBHAI
|
00114
|
SDCB0000109
|
540
|
540
|
Processed
|
25/08/2022
|
|
4154614952
|
|
VASAVA GAJABEN RAMESHBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-006-002/606-A
(Amlpada)
|
1126001000NRG23050720220176814
|
06/07/2022
|
VASAVA ROHITBHAI MAGANBHAI
|
1126001WL007637
|
VASAVA ROHITBHAI MAGANBHAI
|
00114
|
SDCB0000109
|
1080
|
1080
|
Rejected
|
25/08/2022
|
|
4154614951
|
No Such Account
|
|
|
|
15
|
Songadh
|
GJ-26-001-006-002/708-A
(Amlpada)
|
1126001000NRG23050720220176847
|
06/07/2022
|
VASAVA LILABEN FULSINGBHAI
|
1126001WL007637
|
VASAVA LILABEN FULSINGBHAI
|
00114
|
SDCB0000109
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614947
|
|
VASAVA LILABEN FULSINGBHAI
|
()
|
|
16
|
Songadh
|
GJ-26-001-006-002/732-A
(Amlpada)
|
1126001000NRG23050720220176851
|
06/07/2022
|
VASAVA SAVITABEN SINGABEN
|
1126001WL007637
|
VASAVA SAVITABEN SINGABEN
|
00114
|
SDCB0000109
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154614946
|
|
VASAVA SAVITABEN SINGABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|