|
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-26-001-011-001/50112-D
(Borda)
|
1126001000NRG23270420220020421
|
29/04/2022
|
VASAVA KIRANBEN RAKESHBHAI
|
1126001WL001399
|
VASAVA KIRANBEN RAKESHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089560015
|
|
VASAVAKIRANBENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-001/50127-B
(Borda)
|
1126001000NRG23270420220020422
|
29/04/2022
|
NARESHBHAI DHIMABHAI VASAVA
|
1126001WL001399
|
NARESHBHAI DHIMABHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089560014
|
|
MR NARESHBHAI DHIMABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-001/50076-B
(Borda)
|
1126001000NRG23270420220020419
|
29/04/2022
|
VASAVA BHIMABHAI MOGHIYABHAI
|
1126001WL001399
|
VASAVA BHIMABHAI MOGHIYABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089560010
|
|
MR DHIMABHAI MOGHIYABHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-001/50076-B
(Borda)
|
1126001000NRG23270420220020420
|
29/04/2022
|
VASAVA RAMIBEN BHIMABHAI
|
1126001WL001399
|
VASAVA RAMIBEN BHIMABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089560009
|
|
MRS RAMIBEN DHIMABHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-001/50128-B
(Borda)
|
1126001000NRG23270420220020423
|
29/04/2022
|
KAVITRABEN MAHESHBHAI VASAVA
|
1126001WL001399
|
KAVITRABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089560011
|
|
MRS KAVITABEN MAHESHBHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-001/5018-B
(Borda)
|
1126001000NRG23270420220020424
|
29/04/2022
|
RAVINDRABHAI KATHUDIYABHAI VASAVA
|
1126001WL001399
|
RAVINDRABHAI KATHUDIYABHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089560012
|
|
MR NIKHILKUMAR RAVINDRABHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-001/5018-B
(Borda)
|
1126001000NRG23270420220020425
|
29/04/2022
|
RITABEN RAVINDRABHAI VASAVA
|
1126001WL001399
|
RITABEN RAVINDRABHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089560013
|
|
MRS RITABEN RAVINDRABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|