|
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-26-001-011-006/111-A
(Borda)
|
1126001000NRG23090520220037051
|
12/05/2022
|
VASAVA VIPULBHAI CHHGANBHAI
|
1126001WL002267
|
VASAVA VIPULBHAI CHHGANBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344934698
|
|
VASAVAVIPULBHAICHHGANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-006/4103-D
(Borda)
|
1126001000NRG23090520220037055
|
12/05/2022
|
VASAVA NADRIYABHAI RAVJIBHAI
|
1126001WL002267
|
VASAVA NADRIYABHAI RAVJIBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344934695
|
|
VASAVANADRIYABHAIRAVJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-006/4519-D
(Borda)
|
1126001000NRG23090520220037060
|
12/05/2022
|
VASAVA MURABEN NADRIYABHAI
|
1126001WL002267
|
VASAVA MURABEN NADRIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344934696
|
|
VASAVAMURABENNADRIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-006/56-B
(Borda)
|
1126001000NRG23090520220037061
|
12/05/2022
|
VASAVA VASANTIBEN RAMESHBHAI
|
1126001WL002267
|
VASAVA VASANTIBEN RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344934697
|
|
VASAVAVASANTIBENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-006/4510-D
(Borda)
|
1126001000NRG23090520220037059
|
12/05/2022
|
VASAVA PARMILABEN JAYSINGBHAI
|
1126001WL002267
|
VASAVA PARMILABEN JAYSINGBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344934704
|
|
MR VILASHKUMAR JAYSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-006/111-A
(Borda)
|
1126001000NRG23090520220037052
|
12/05/2022
|
VASAVA ANPURNABEN VIPULBHAI
|
1126001WL002267
|
VASAVA ANPURNABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344934702
|
|
VASAVAANPURNABENVIPULBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-006/146-B
(Borda)
|
1126001000NRG23090520220037054
|
12/05/2022
|
VASAVA SEVNTIBEN JOLIYABHAI
|
1126001WL002267
|
VASAVA SEVNTIBEN JOLIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344934703
|
|
VASAVASEVNTIBENJOLIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-011-006/42011-C
(Borda)
|
1126001000NRG23090520220037057
|
12/05/2022
|
VASAVA KOVSLIYABHAI RAJESHBHAI
|
1126001WL002267
|
VASAVA KOVSLIYABHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344934701
|
|
VASAVAKOVSLIYABHAIRAJESHBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-006/42011-C
(Borda)
|
1126001000NRG23090520220037056
|
12/05/2022
|
VASAVA SUMABEN RAJESHBHAI
|
1126001WL002267
|
VASAVA SUMABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344934699
|
|
VASAVASUMABENRAJESHBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-011-006/4208-C
(Borda)
|
1126001000NRG23090520220037058
|
12/05/2022
|
VASAVA KOKILABEN RAJESHBHAI
|
1126001WL002267
|
VASAVA KOKILABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344934700
|
|
VASAVAKOKILABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|