|
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-26-001-039-001/52-A
(Khervada)
|
1126001000NRG23110520220044553
|
16/05/2022
|
vasava jantiben rameshbhai
|
1126001WL002531
|
vasava jantiben rameshbhai
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156304
|
|
vasavajantibenrameshbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-039-001/56-A
(Khervada)
|
1126001000NRG23110520220044556
|
16/05/2022
|
VASAVA SITABEN SUNILBHAI
|
1126001WL002531
|
VASAVA SITABEN SUNILBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156310
|
|
VASAVASITABENSUNILBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-039-001/57-A
(Khervada)
|
1126001000NRG23110520220044558
|
16/05/2022
|
VASAVA BHARUBEN MALJIBHAI
|
1126001WL002531
|
VASAVA BHARUBEN MALJIBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156303
|
|
VASAVABHARUBENMALJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-039-001/57-A
(Khervada)
|
1126001000NRG23110520220044557
|
16/05/2022
|
VASAVA RANJITABEN DINESHBHAI
|
1126001WL002531
|
VASAVA RANJITABEN DINESHBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156302
|
|
VASAVARANJITABENDINESHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-039-001/69-A
(Khervada)
|
1126001000NRG23110520220044562
|
16/05/2022
|
VASAVA GITABEN NILESHBHAI
|
1126001WL002531
|
VASAVA GITABEN NILESHBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156312
|
|
VASAVAGITABENNILESHBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-039-001/75-A
(Khervada)
|
1126001000NRG23110520220044564
|
16/05/2022
|
vasava virajibhai damniyabhai
|
1126001WL002531
|
vasava virajibhai damniyabhai
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156305
|
|
vasavavirajibhaidamniyabhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-039-001/9-A
(Khervada)
|
1126001000NRG23110520220044568
|
16/05/2022
|
VASAVA GENBEN JAMSHIBHAI
|
1126001WL002531
|
VASAVA GENBEN JAMSHIBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156313
|
|
VASAVAGENBENJAMSHIBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-039-001/9-A
(Khervada)
|
1126001000NRG23110520220044567
|
16/05/2022
|
VASAVA JAMASIBHAI
|
1126001WL002531
|
VASAVA JAMASIBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Rejected
|
25/05/2022
|
|
1505156307
|
No Such Account
|
|
|
|
9
|
Songadh
|
GJ-26-001-039-001/920
(Khervada)
|
1126001000NRG23110520220044574
|
16/05/2022
|
VASAVA DHEDABHAI DEVJIBHAI
|
1126001WL002531
|
VASAVA DHEDABHAI DEVJIBHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156311
|
|
VASAVADHEDABHAIDEVJIBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-039-001/925
(Khervada)
|
1126001000NRG23110520220044579
|
16/05/2022
|
VASAVA ASHVINBHAI DEVAJIBHAI
|
1126001WL002531
|
VASAVA ASHVINBHAI DEVAJIBHAI
|
00114
|
SDCB0000008
|
1575
|
1575
|
Processed
|
25/05/2022
|
|
1505156306
|
|
VASAVAASHVINBHAIDEVAJIBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-039-001/927
(Khervada)
|
1126001000NRG23110520220044581
|
16/05/2022
|
VASAVA RAMESHBHAI VASAVABHAI
|
1126001WL002531
|
VASAVA RAMESHBHAI VASAVABHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156308
|
|
VASAVARAMESHBHAIVASAVABHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-039-001/97-B
(Khervada)
|
1126001000NRG23110520220044582
|
16/05/2022
|
VASAVA RAMANBHAI SUMJIBHAI
|
1126001WL002531
|
VASAVA RAMANBHAI SUMJIBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505156309
|
|
VASAVARAMANBHAISUMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29925
|
29925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29925
|
29925
|
|
|
|
|
|
|
|