|
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-26-001-006-002/702-A
(Amlpada)
|
1126001000NRG23170520220053678
|
19/05/2022
|
VASAVA TEDGYABHAI FATUBHAI
|
1126001WL003067
|
VASAVA TEDGYABHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154304
|
|
VASAVATEDGYABHAIFATUBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-002/703-A
(Amlpada)
|
1126001000NRG23170520220053679
|
19/05/2022
|
VASAVA SARTUBHAI FATUBHAI
|
1126001WL003067
|
VASAVA SARTUBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154305
|
|
VASAVASARTUBHAIFATUBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/715-A
(Amlpada)
|
1126001000NRG23170520220053681
|
19/05/2022
|
VASAVA KALPANABEN NAGINBHAI
|
1126001WL003067
|
VASAVA KALPANABEN NAGINBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154306
|
|
VASAVAKALPANABENNAGINBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-002/735-A
(Amlpada)
|
1126001000NRG23170520220053682
|
19/05/2022
|
VASAVA MANSUKHBHAI SURPABHAI
|
1126001WL003067
|
VASAVA MANSUKHBHAI SURPABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154303
|
|
VASAVAMANSUKHBHAISURPABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/744-A
(Amlpada)
|
1126001000NRG23170520220053684
|
19/05/2022
|
VASAVA LAHUBHAI FATUBHAI
|
1126001WL003067
|
VASAVA LAHUBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154300
|
|
VASAVALAHUBHAIFATUBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/756-A
(Amlpada)
|
1126001000NRG23170520220053686
|
19/05/2022
|
VASAVA NITUBEN NAMDEVBHAI
|
1126001WL003067
|
VASAVA NITUBEN NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154307
|
|
VASAVANITUBENNAMDEVBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-002/768-A
(Amlpada)
|
1126001000NRG23170520220053691
|
19/05/2022
|
VASAVA GUNABHAI TUKARAMBHAI
|
1126001WL003067
|
VASAVA GUNABHAI TUKARAMBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154301
|
|
VASAVAGUNABHAITUKARAMBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-002/772-A
(Amlpada)
|
1126001000NRG23170520220053693
|
19/05/2022
|
VASAVA VIJAYBHAI BHANABHAI
|
1126001WL003067
|
VASAVA VIJAYBHAI BHANABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154302
|
|
VASAVAVIJAYBHAIBHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-006-002/735-A
(Amlpada)
|
1126001000NRG23170520220053683
|
19/05/2022
|
VASAVA MANISABEN MANSUKHBHAI
|
1126001WL003067
|
VASAVA MANISABEN MANSUKHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154309
|
|
MRS MANISHABEN MANSUKHABHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-002/745-A
(Amlpada)
|
1126001000NRG23170520220053685
|
19/05/2022
|
VASAVA SUKIBEN LAHUBHAI
|
1126001WL003067
|
VASAVA SUKIBEN LAHUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154310
|
|
MR SUKHIBEN LAHUBHAI VASAVA
|
()
|
|
11
|
Songadh
|
GJ-26-001-006-002/760-A
(Amlpada)
|
1126001000NRG23170520220053687
|
19/05/2022
|
VASAVA JAYPALBHAI TUKARAMBHAI
|
1126001WL003067
|
VASAVA JAYPALBHAI TUKARAMBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154308
|
|
MS RIKUNJABEN JAYPALBHAI VASAVA
|
()
|
|
12
|
Songadh
|
GJ-26-001-006-002/768-A
(Amlpada)
|
1126001000NRG23170520220053692
|
19/05/2022
|
VASAVA VANITABEN GUNABHAI
|
1126001WL003067
|
VASAVA VANITABEN GUNABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154311
|
|
MS VANITABEN GUNABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|