|
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-26-001-006-001/446-D
(Amlpada)
|
1126001000NRG23090520220036735
|
12/05/2022
|
VASAVA LATABEN RAKESHBHAI
|
1126001WL002252
|
VASAVA LATABEN RAKESHBHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930600
|
|
VASAVALATABENRAKESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/76-D
(Amlpada)
|
1126001000NRG23090520220036738
|
12/05/2022
|
VASAVA SUHANIBEN ANILBHAI
|
1126001WL002252
|
VASAVA SUHANIBEN ANILBHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930597
|
|
VASAVASUHANIBENANILBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/79-D
(Amlpada)
|
1126001000NRG23090520220036739
|
12/05/2022
|
VASAVA JESHNABEN ANILBHAI
|
1126001WL002252
|
VASAVA JESHNABEN ANILBHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930599
|
|
VASAVAJESHNABENANILBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/80-D
(Amlpada)
|
1126001000NRG23090520220036740
|
12/05/2022
|
VASAVA ANILBHAI ARJUNBHAI
|
1126001WL002252
|
VASAVA ANILBHAI ARJUNBHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930596
|
|
VASAVAANILBHAIARJUNBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/98-D
(Amlpada)
|
1126001000NRG23090520220036743
|
12/05/2022
|
VASAVA RAJUBHAI MAHARIYABHAI
|
1126001WL002252
|
VASAVA RAJUBHAI MAHARIYABHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930598
|
|
VASAVARAJUBHAIMAHARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-001/407-D
(Amlpada)
|
1126001000NRG23090520220036731
|
12/05/2022
|
VASAVA ARJUNBHAI JALAMSIGBHAI
|
1126001WL002252
|
VASAVA ARJUNBHAI JALAMSIGBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930602
|
|
MR ARJUNBHAI JALAMSINGABHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-001/443-D
(Amlpada)
|
1126001000NRG23090520220036733
|
12/05/2022
|
VASAVA RAMESHBHAI RAJIYABHAI
|
1126001WL002252
|
VASAVA RAMESHBHAI RAJIYABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930603
|
|
MR RAMESHBHAI RAJYABHAI VASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-001/446-D
(Amlpada)
|
1126001000NRG23090520220036734
|
12/05/2022
|
VASAVA RAKESHBHAI RAJUBHAI
|
1126001WL002252
|
VASAVA RAKESHBHAI RAJUBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930604
|
|
MR RAKESHBHAI RAJUBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-001/85-D
(Amlpada)
|
1126001000NRG23090520220036741
|
12/05/2022
|
PRITIBEN HITESHBHAIVASAVA
|
1126001WL002252
|
PRITIBEN HITESHBHAIVASAVA
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344930605
|
|
MISS PRITI MAHENDRA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-006-001/147-D
(Amlpada)
|
1126001000NRG23090520220036727
|
12/05/2022
|
VASAVA SAKRABEN PREMALBHAI
|
1126001WL002252
|
VASAVA SAKRABEN PREMALBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/05/2022
|
|
1344930601
|
|
VASAVASAKRABENPREMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|