|
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-26-001-010-001/13-A
(Bhatvada)
|
1126001000NRG23150620220120688
|
17/06/2022
|
VASAVA DAKXABEN ALPESHBHAI
|
1126001WL005499
|
VASAVA DAKXABEN ALPESHBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211141
|
|
VASAVADAKXABENALPESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/145-C
(Bhatvada)
|
1126001000NRG23150620220120689
|
17/06/2022
|
MINABEN FATESINGBHAI CHAUDHARI
|
1126001WL005499
|
MINABEN FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211134
|
|
MINABENFATESINGBHAICHAUDHARI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/1650-A
(Bhatvada)
|
1126001000NRG23150620220120691
|
17/06/2022
|
VASAVA MANJULABEN DHIRUBHAI
|
1126001WL005499
|
VASAVA MANJULABEN DHIRUBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211137
|
|
VASAVAMANJULABENDHIRUBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/1655-A
(Bhatvada)
|
1126001000NRG23150620220120695
|
17/06/2022
|
CHUDHARI JANITABEN KIKABHAI
|
1126001WL005499
|
CHUDHARI JANITABEN KIKABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211133
|
|
CHUDHARIJANITABENKIKABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/26-D
(Bhatvada)
|
1126001000NRG23150620220120698
|
17/06/2022
|
VASAVA RANJITBHAI DILIPBHAI
|
1126001WL005499
|
VASAVA RANJITBHAI DILIPBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211140
|
|
VASAVARANJITBHAIDILIPBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-010-001/60-D
(Bhatvada)
|
1126001000NRG23150620220120705
|
17/06/2022
|
AASHABEN BHANABHAI VASAVA
|
1126001WL005499
|
AASHABEN BHANABHAI VASAVA
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211135
|
|
AASHABENBHANABHAIVASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-010-001/60-D
(Bhatvada)
|
1126001000NRG23150620220120706
|
17/06/2022
|
VASAVA NARESHBHAI BHANABHAN
|
1126001WL005499
|
VASAVA NARESHBHAI BHANABHAN
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211131
|
|
VASAVANARESHBHAIBHANABHAN
|
()
|
|
8
|
Songadh
|
GJ-26-001-010-001/61-D
(Bhatvada)
|
1126001000NRG23150620220120708
|
17/06/2022
|
CHAUDHARI SUMNIBEN DIVANJIBHAI
|
1126001WL005499
|
CHAUDHARI SUMNIBEN DIVANJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211132
|
|
CHAUDHARISUMNIBENDIVANJIBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-010-001/66-D
(Bhatvada)
|
1126001000NRG23150620220120711
|
17/06/2022
|
VASAVA RINABEN GANESHBHAI
|
1126001WL005499
|
VASAVA RINABEN GANESHBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211139
|
|
VASAVARINABENGANESHBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-010-001/7-D
(Bhatvada)
|
1126001000NRG23150620220120712
|
17/06/2022
|
VASAVA SHANKARBHAI CHHAGDABHAI
|
1126001WL005499
|
VASAVA SHANKARBHAI CHHAGDABHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211138
|
|
VASAVASHANKARBHAICHHAGDABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-010-001/94-C
(Bhatvada)
|
1126001000NRG23150620220120715
|
17/06/2022
|
JALAMSINGBHAI CHHAGANBHAI VASAVA
|
1126001WL005499
|
JALAMSINGBHAI CHHAGANBHAI VASAVA
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211136
|
|
JALAMSINGBHAICHHAGANBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-010-001/54-D
(Bhatvada)
|
1126001000NRG23150620220120703
|
17/06/2022
|
VASAVA SURJIBHAI MALJIBHAI
|
1126001WL005499
|
VASAVA SURJIBHAI MALJIBHAI
|
00114
|
SDCB0000058
|
2600
|
2600
|
Processed
|
27/06/2022
|
|
2515211142
|
|
VASAVASURJIBHAIMALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|