|
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-26-001-006-003/32-B
(Amlpada)
|
1126001000NRG23270120230238006
|
27/01/2023
|
VASAVA RAMESH BHAI JETIYA BHAI
|
1126001WL015706
|
VASAVA RAMESH BHAI JETIYA BHAI
|
00114
|
SDCB0000008
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9311478223
|
|
VASAVA RAMESH BHAI JETIYA BHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-003/45-B
(Amlpada)
|
1126001000NRG23270120230238011
|
27/01/2023
|
VASAVA KAMU BEN MAHADU BHAI
|
1126001WL015706
|
VASAVA KAMU BEN MAHADU BHAI
|
00114
|
SDCB0000008
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9311478222
|
|
VASAVA KAMU BEN MAHADU BHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-003/501-D
(Amlpada)
|
1126001000NRG23270120230238018
|
27/01/2023
|
VASAVA HEMLTABEN ABESIGBHAI
|
1126001WL015706
|
VASAVA HEMLTABEN ABESIGBHAI
|
00114
|
SDCB0000008
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9311478224
|
|
VASAVA HEMLTABEN ABESIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-003/514-D
(Amlpada)
|
1126001000NRG23270120230238020
|
27/01/2023
|
VASAVA GENMUBHAI
|
1126001WL015706
|
VASAVA GENMUBHAI
|
00114
|
SDCB0000109
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9311478221
|
|
VASAVA GENMUBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-003/527-D
(Amlpada)
|
1126001000NRG23270120230238022
|
27/01/2023
|
VASAVA BHARTIBEN KURJIBHAI
|
1126001WL015706
|
VASAVA BHARTIBEN KURJIBHAI
|
00114
|
SDCB0000109
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9311478220
|
|
VASAVA BHARTIBEN KURJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-003/57-C
(Amlpada)
|
1126001000NRG23270120230238024
|
27/01/2023
|
VASAVA BINABEN MANESHBHAI
|
1126001WL015706
|
VASAVA BINABEN MANESHBHAI
|
00114
|
SDCB0000109
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9311478219
|
|
VASAVA BINABEN MANESHBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-003/79-B
(Amlpada)
|
1126001000NRG23270120230238031
|
27/01/2023
|
Vasava Muraben Ganvyabhai
|
1126001WL015706
|
Vasava Muraben Ganvyabhai
|
00114
|
SDCB0000109
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9311478218
|
|
Vasava Muraben Ganvyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|