|
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-26-001-006-001/1149-C
(Amlpada)
|
1126001000NRG23180420220005047
|
20/04/2022
|
parmeshbhai balajibhai vasava
|
1126001WL000367
|
parmeshbhai balajibhai vasava
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820246945
|
|
parmeshbhaibalajibhaivasava
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/1157-C
(Amlpada)
|
1126001000NRG23180420220005048
|
20/04/2022
|
jhujarabhai ishurubha kathud
|
1126001WL000367
|
jhujarabhai ishurubha kathud
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820246946
|
|
jhujarabhaiishurubhakathud
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/1272-C
(Amlpada)
|
1126001000NRG23180420220005054
|
20/04/2022
|
VASAVA SONALBEN PITARBHAI
|
1126001WL000367
|
VASAVA SONALBEN PITARBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820246948
|
|
VASAVASONALBENPITARBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/1273-C
(Amlpada)
|
1126001000NRG23180420220005055
|
20/04/2022
|
VASAVA BIBLIBEN KHETYABHAI
|
1126001WL000367
|
VASAVA BIBLIBEN KHETYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820246944
|
|
VASAVABIBLIBENKHETYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/1284-C
(Amlpada)
|
1126001000NRG23180420220005058
|
20/04/2022
|
VASAVA RUSHIBHAI ALUBHAI
|
1126001WL000367
|
VASAVA RUSHIBHAI ALUBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820246947
|
|
VASAVARUSHIBHAIALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-001/1023-B
(Amlpada)
|
1126001000NRG23180420220005040
|
20/04/2022
|
VASAVA RAJUBHAI VELJIBHAI
|
1126001WL000367
|
VASAVA RAJUBHAI VELJIBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820246949
|
|
VASAVARAJUBHAIVELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|