|
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-26-001-011-008/200-C
(Borda)
|
1126001000NRG23020520220026481
|
06/05/2022
|
VASAVA MANISHABEN DAVUDBHAI
|
1126001WL001778
|
VASAVA MANISHABEN DAVUDBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1270121273
|
|
VASAVAMANISHABENDAVUDBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-008/562-D
(Borda)
|
1126001000NRG23020520220026490
|
06/05/2022
|
VASAVA RAMILABEN DASUBHAI
|
1126001WL001778
|
VASAVA RAMILABEN DASUBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1270121272
|
|
VASAVARAMILABENDASUBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-008/7-C
(Borda)
|
1126001000NRG23020520220026491
|
06/05/2022
|
VASAVA DEVALIBEN GOVINDBHAI
|
1126001WL001778
|
VASAVA DEVALIBEN GOVINDBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1270121274
|
|
VASAVADEVALIBENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-011-008/13-C
(Borda)
|
1126001000NRG23020520220026477
|
06/05/2022
|
VASAVA PADMABEN RUVAJIBHAI
|
1126001WL001778
|
VASAVA PADMABEN RUVAJIBHAI
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1270121276
|
|
MS BADMABEN RUVAJIBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-008/164-C
(Borda)
|
1126001000NRG23020520220026479
|
06/05/2022
|
VASAVA ANILBHAI BHARIYABHAI
|
1126001WL001778
|
VASAVA ANILBHAI BHARIYABHAI
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1270121275
|
|
MR VASAVA ANILKUMAR
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-008/164-C
(Borda)
|
1126001000NRG23020520220026478
|
06/05/2022
|
VASAVA TILISHABEN ANILBHI
|
1126001WL001778
|
VASAVA TILISHABEN ANILBHI
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1270121277
|
|
MS VASAVA TILISABEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|