|
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-26-001-011-003/211-C
(Borda)
|
1126001000NRG23300520220075974
|
01/06/2022
|
VASAVA JIVLIBEN DEVJIBHAI
|
1126001WL004038
|
VASAVA JIVLIBEN DEVJIBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814313
|
|
VASAVAJIVLIBENDEVJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-003/214-C
(Borda)
|
1126001000NRG23300520220075977
|
01/06/2022
|
TEDUBEN SINGYABHAI VASAVA
|
1126001WL004038
|
TEDUBEN SINGYABHAI VASAVA
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814314
|
|
TEDUBENSINGYABHAIVASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-003/263-C
(Borda)
|
1126001000NRG23300520220075997
|
01/06/2022
|
VASAVA EMNUBEN LAXMANBHAI
|
1126001WL004038
|
VASAVA EMNUBEN LAXMANBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814310
|
|
VASAVAEMNUBENLAXMANBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-003/30-C
(Borda)
|
1126001000NRG23300520220076000
|
01/06/2022
|
VASAVA ARUNBHAI GULABBHAI
|
1126001WL004038
|
VASAVA ARUNBHAI GULABBHAI
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957814311
|
|
VASAVAARUNBHAIGULABBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-003/3340-C
(Borda)
|
1126001000NRG23300520220076019
|
01/06/2022
|
VASAVA SURESHBHAI PIRSINGBHAI
|
1126001WL004038
|
VASAVA SURESHBHAI PIRSINGBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814312
|
|
VASAVASURESHBHAIPIRSINGBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-003/8-D
(Borda)
|
1126001000NRG23300520220076044
|
01/06/2022
|
VASAVA GAJRABEN BHIMSINGBHAI
|
1126001WL004038
|
VASAVA GAJRABEN BHIMSINGBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814309
|
|
VASAVAGAJRABENBHIMSINGBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-003/96-D
(Borda)
|
1126001000NRG23300520220076053
|
01/06/2022
|
VASAVA SUMANBHAI KARANSINGBHAI
|
1126001WL004038
|
VASAVA SUMANBHAI KARANSINGBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814315
|
|
VASAVASUMANBHAIKARANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-011-003/136-C
(Borda)
|
1126001000NRG23300520220075937
|
01/06/2022
|
VASAVA NIRMALABEN NARPATBHAI
|
1126001WL004038
|
VASAVA NIRMALABEN NARPATBHAI
|
00114
|
SDCB0000109
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814317
|
|
VASAVANIRMALABENNARPATBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-003/3332-D
(Borda)
|
1126001000NRG23300520220076015
|
01/06/2022
|
vasava aashisbhai karanbhai
|
1126001WL004038
|
vasava aashisbhai karanbhai
|
00114
|
SDCB0000109
|
1980
|
1980
|
Processed
|
04/06/2022
|
|
1957814316
|
|
vasavaaashisbhaikaranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|