|
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-26-001-006-001/439-C
(Amlpada)
|
1126001000NRG23090520220036773
|
12/05/2022
|
VASAVA SULABEN CHHAGANBHAI
|
1126001WL002254
|
VASAVA SULABEN CHHAGANBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926702
|
|
VASAVASULABENCHHAGANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/440-C
(Amlpada)
|
1126001000NRG23090520220036774
|
12/05/2022
|
VASAVA MAMTABEN KAMLESHBHAI
|
1126001WL002254
|
VASAVA MAMTABEN KAMLESHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926705
|
|
VASAVAMAMTABENKAMLESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/724-C
(Amlpada)
|
1126001000NRG23090520220036775
|
12/05/2022
|
VASAVA REVABHAI KALIYABHAI
|
1126001WL002254
|
VASAVA REVABHAI KALIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926699
|
|
VASAVAREVABHAIKALIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/770-C
(Amlpada)
|
1126001000NRG23090520220036776
|
12/05/2022
|
VASAVA KAMALBEN VIRENDRABHAI
|
1126001WL002254
|
VASAVA KAMALBEN VIRENDRABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926698
|
|
VASAVAKAMALBENVIRENDRABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/773-C
(Amlpada)
|
1126001000NRG23090520220036778
|
12/05/2022
|
VASAVA AJAYBHAI DEVLIYABHAI
|
1126001WL002254
|
VASAVA AJAYBHAI DEVLIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926703
|
|
VASAVAAJAYBHAIDEVLIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-001/773-C
(Amlpada)
|
1126001000NRG23090520220036777
|
12/05/2022
|
VASAVA DEVLIYABHAI REVABHAI
|
1126001WL002254
|
VASAVA DEVLIYABHAI REVABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926704
|
|
VASAVADEVLIYABHAIREVABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-001/8170-D
(Amlpada)
|
1126001000NRG23090520220036782
|
12/05/2022
|
VASAVA JENTUBHAI ISARIYABHAI
|
1126001WL002254
|
VASAVA JENTUBHAI ISARIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926706
|
|
VASAVAJENTUBHAIISARIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-001/8198-C
(Amlpada)
|
1126001000NRG23090520220036786
|
12/05/2022
|
VASAVA MANISHABEN KIRANBHAI
|
1126001WL002254
|
VASAVA MANISHABEN KIRANBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926700
|
|
VASAVAMANISHABENKIRANBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-001/85-B
(Amlpada)
|
1126001000NRG23090520220036791
|
12/05/2022
|
VASAVA LAXMIBEN ABISHBHAI
|
1126001WL002254
|
VASAVA LAXMIBEN ABISHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926701
|
|
VASAVALAXMIBENABISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-006-001/773-C
(Amlpada)
|
1126001000NRG23090520220036779
|
12/05/2022
|
VASAVA ANKURBHAI DEVLIYABHAI
|
1126001WL002254
|
VASAVA ANKURBHAI DEVLIYABHAI
|
00089
|
CBIN0280511
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344926707
|
|
VASAVAANKURBHAIDEVLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-006-001/8177-B
(Amlpada)
|
1126001000NRG23090520220036783
|
12/05/2022
|
VASAVA JIGNESHBHAI JAGDISHBHAI
|
1126001WL002254
|
VASAVA JIGNESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344926709
|
|
VASAVAJIGNESHBHAIJAGDISHBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-006-001/8177-B
(Amlpada)
|
1126001000NRG23090520220036784
|
12/05/2022
|
VASAVA NAYNABEN JSGDISHBHAI
|
1126001WL002254
|
VASAVA NAYNABEN JSGDISHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344926710
|
|
VASAVANAYNABENJSGDISHBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-006-001/8183-C
(Amlpada)
|
1126001000NRG23090520220036785
|
12/05/2022
|
VASAVA JEMUBHAI BHADIYABHAI
|
1126001WL002254
|
VASAVA JEMUBHAI BHADIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344926708
|
|
VASAVAJEMUBHAIBHADIYABHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-006-001/8199-B
(Amlpada)
|
1126001000NRG23090520220036787
|
12/05/2022
|
VASAVA KALPESHBHAI JAGDHISHBHAI
|
1126001WL002254
|
VASAVA KALPESHBHAI JAGDHISHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344926711
|
|
VASAVAKALPESHBHAIJAGDHISHBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-006-001/8210-C
(Amlpada)
|
1126001000NRG23090520220036789
|
12/05/2022
|
VASAVA KAPILABEN BABUBHAI
|
1126001WL002254
|
VASAVA KAPILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1344926712
|
|
VASAVAKAPILABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|