|
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-26-001-010-001/111-C
(Bhatvada)
|
1126001000NRG23020520220026687
|
06/05/2022
|
UMILABEN RAMJIBHAI VASAVA
|
1126001WL001788
|
UMILABEN RAMJIBHAI VASAVA
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273271443
|
|
UMILABENRAMJIBHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/2223-A
(Bhatvada)
|
1126001000NRG23020520220026692
|
06/05/2022
|
DAXABEN DEVILAL VASAVA
|
1126001WL001788
|
DAXABEN DEVILAL VASAVA
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273271442
|
|
DAXABENDEVILALVASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/2223-A
(Bhatvada)
|
1126001000NRG23020520220026691
|
06/05/2022
|
DEVILAL NANJIBHAI VASAVA
|
1126001WL001788
|
DEVILAL NANJIBHAI VASAVA
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273271441
|
|
DEVILALNANJIBHAIVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/34-B
(Bhatvada)
|
1126001000NRG23020520220026696
|
06/05/2022
|
ZINALBEN RATILAL VASAVA
|
1126001WL001788
|
ZINALBEN RATILAL VASAVA
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1273271444
|
|
ZINALBENRATILALVASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/67-C
(Bhatvada)
|
1126001000NRG23020520220026700
|
06/05/2022
|
KACHAKIBEN SAMAJIBHAI VASAVA
|
1126001WL001788
|
KACHAKIBEN SAMAJIBHAI VASAVA
|
00114
|
SDCB0000008
|
880
|
880
|
Processed
|
16/05/2022
|
|
1273271445
|
|
KACHAKIBENSAMAJIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|