|
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-26-001-006-001/12011-C
(Amlpada)
|
1126001000NRG23050720220174636
|
06/07/2022
|
VASAVA NARESHBHAI KATESINGBHAI
|
1126001WL007549
|
VASAVA NARESHBHAI KATESINGBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616593
|
|
VASAVA NARESHBHAI KATESINGBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/12011-C
(Amlpada)
|
1126001000NRG23050720220174637
|
06/07/2022
|
VASAVA VANITABEN NARESHBHAI
|
1126001WL007549
|
VASAVA VANITABEN NARESHBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616592
|
|
VASAVA VANITABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-001/1143-D
(Amlpada)
|
1126001000NRG23050720220174631
|
06/07/2022
|
VASAVA PIRYANKABEN JALUBHAI
|
1126001WL007549
|
VASAVA PIRYANKABEN JALUBHAI
|
00051
|
MAHB0000515
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616602
|
|
VASAVA PIRYANKABEN JALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/1006-A
(Amlpada)
|
1126001000NRG23050720220174622
|
06/07/2022
|
VASAVA NAKTIYABHAI
|
1126001WL007549
|
VASAVA NAKTIYABHAI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616601
|
|
MR NAKATIYABHAI MANABHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/1015-B
(Amlpada)
|
1126001000NRG23050720220174623
|
06/07/2022
|
vasava nareshbhai babuibhai
|
1126001WL007549
|
vasava nareshbhai babuibhai
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616598
|
|
MR NARESHBHAI BABUBHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-001/1050-B
(Amlpada)
|
1126001000NRG23050720220174628
|
06/07/2022
|
VASAVA ISHVARBHAI JALUBHAI
|
1126001WL007549
|
VASAVA ISHVARBHAI JALUBHAI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616599
|
|
MR ISHWARBHAI JALUBHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-001/1050-B
(Amlpada)
|
1126001000NRG23050720220174629
|
06/07/2022
|
VASAVA SAKUBEN ISHVARBHAI
|
1126001WL007549
|
VASAVA SAKUBEN ISHVARBHAI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616600
|
|
MRS SAKUBEN JALUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/1016-A
(Amlpada)
|
1126001000NRG23050720220174626
|
06/07/2022
|
VASAVA KARINABEN GANJIBHAI
|
1126001WL007549
|
VASAVA KARINABEN GANJIBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616594
|
|
MISS VASAVA KARINABEN GANJIBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-001/1168-C
(Amlpada)
|
1126001000NRG23050720220174632
|
06/07/2022
|
VASAVA OKESHBHAI JAMUBHAI
|
1126001WL007549
|
VASAVA OKESHBHAI JAMUBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616595
|
|
MR OKESHBHAI JEMUBHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-001/1168-C
(Amlpada)
|
1126001000NRG23050720220174633
|
06/07/2022
|
VASAVA RASHILABEN AOSHKBHAI
|
1126001WL007549
|
VASAVA RASHILABEN AOSHKBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616596
|
|
MS ROSHILABEN OKESHBHAI VASAVA
|
()
|
|
11
|
Songadh
|
GJ-26-001-006-001/1176-C
(Amlpada)
|
1126001000NRG23050720220174634
|
06/07/2022
|
kotesing samiyahai vasava
|
1126001WL007549
|
kotesing samiyahai vasava
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4154616597
|
|
MR KOTESINGBHAI SAMIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|