|
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-26-001-006-001/308-B
(Amlpada)
|
1126001000NRG23130720220183340
|
14/07/2022
|
VASAVA YOHANBHAI JENTABHAI
|
1126001WL007937
|
VASAVA YOHANBHAI JENTABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686882
|
|
VASAVA YOHANBHAI JENTABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/391-B
(Amlpada)
|
1126001000NRG23130720220183333
|
14/07/2022
|
VASAVA VARSHABEN RAMSHIGBHA
|
1126001WL007935
|
VASAVA VARSHABEN RAMSHIGBHA
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686879
|
|
VASAVA VARSHABEN RAMSHIGBHA
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/447-C
(Amlpada)
|
1126001000NRG23130720220183334
|
14/07/2022
|
VASAVA ISHVARBHAI GANJIBHAI
|
1126001WL007935
|
VASAVA ISHVARBHAI GANJIBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686886
|
|
VASAVA ISHVARBHAI GANJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/75-B
(Amlpada)
|
1126001000NRG23130720220183335
|
14/07/2022
|
VASAVA ARVINDBHAI JANTUBHAI
|
1126001WL007935
|
VASAVA ARVINDBHAI JANTUBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686880
|
|
VASAVA ARVINDBHAI JANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-001/1212-C
(Amlpada)
|
1126001000NRG23130720220183331
|
14/07/2022
|
VASAVA DINESHBHAI JANTUBHAI
|
1126001WL007935
|
VASAVA DINESHBHAI JANTUBHAI
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686885
|
|
MR VASAVA DINESHBHAI JANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-001/1212-C
(Amlpada)
|
1126001000NRG23130720220183332
|
14/07/2022
|
VASAVA YAGITABEN DINESHBHAI
|
1126001WL007935
|
VASAVA YAGITABEN DINESHBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686883
|
|
MS YOGITABEN DINESHBHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-001/451-C
(Amlpada)
|
1126001000NRG23130720220183341
|
14/07/2022
|
VASAVA AMITBHAI KANTILALBHAI
|
1126001WL007937
|
VASAVA AMITBHAI KANTILALBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686884
|
|
MR AMITKUMAR KANTILAL VASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-001/800-C
(Amlpada)
|
1126001000NRG23130720220183336
|
14/07/2022
|
VASAVA GANESHBHAI GANJIBHAI
|
1126001WL007935
|
VASAVA GANESHBHAI GANJIBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031686881
|
|
MR GANESHBHAI GANJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|