|
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-26-001-006-003/514-D
(Amlpada)
|
1126001000NRG23270420220021408
|
28/04/2022
|
VASAVA NILESHBHAI GENMUBHAI
|
1126001WL001455
|
VASAVA NILESHBHAI GENMUBHAI
|
00045
|
BARB0SACHIN
|
1980
|
1980
|
Processed
|
11/05/2022
|
|
1089560228
|
|
VASAVANILESHBHAIGENMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-003/84-C
(Amlpada)
|
1126001000NRG23270420220021414
|
28/04/2022
|
VASAVA MANJIBHAI JETHIYIABHAI
|
1126001WL001455
|
VASAVA MANJIBHAI JETHIYIABHAI
|
00045
|
BARB0SAGBAR
|
2200
|
2200
|
Processed
|
11/05/2022
|
|
1089560233
|
|
VASAVAMANJIBHAIJETHIYIABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-003/501-D
(Amlpada)
|
1126001000NRG23270420220021406
|
28/04/2022
|
VASAVA ABESIGBHAI TEDGIYABHAI
|
1126001WL001455
|
VASAVA ABESIGBHAI TEDGIYABHAI
|
00045
|
BARB0UKAIXX
|
1980
|
1980
|
Processed
|
11/05/2022
|
|
1089560232
|
|
VASAVAABESIGBHAITEDGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-003/153-B
(Amlpada)
|
1126001000NRG23270420220021402
|
28/04/2022
|
VASAVA RAMESHBHAI VALJIBHAI
|
1126001WL001455
|
VASAVA RAMESHBHAI VALJIBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
12/05/2022
|
|
1089560236
|
|
MR RAMESHBHAI VALJIBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-003/192-B
(Amlpada)
|
1126001000NRG23270420220021404
|
28/04/2022
|
VASAVA BHALIBEN RIMABHAI
|
1126001WL001455
|
VASAVA BHALIBEN RIMABHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
12/05/2022
|
|
1089560235
|
|
MS BHANUBEN RIMABHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-003/512-D
(Amlpada)
|
1126001000NRG23270420220021407
|
28/04/2022
|
VASAVA SIMTABEN MONJABHAI
|
1126001WL001455
|
VASAVA SIMTABEN MONJABHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
12/05/2022
|
|
1089560230
|
|
MRS SMITABEN MANOJBHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-003/79-C
(Amlpada)
|
1126001000NRG23270420220021413
|
28/04/2022
|
VASAVA ASHVINBHAI VANKARBHAI
|
1126001WL001455
|
VASAVA ASHVINBHAI VANKARBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
12/05/2022
|
|
1089560237
|
|
MR ASHVINBHAI VANKARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-003/520-D
(Amlpada)
|
1126001000NRG23270420220021410
|
28/04/2022
|
VASAVA KAJALBEN VIKARAMBHAI
|
1126001WL001455
|
VASAVA KAJALBEN VIKARAMBHAI
|
00415
|
SBIN0011040
|
1980
|
1980
|
Processed
|
12/05/2022
|
|
1089560234
|
|
MISS KAJALBEN VIKRAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-006-003/517-D
(Amlpada)
|
1126001000NRG23270420220021409
|
28/04/2022
|
VASAVA AANBUBEN KALIYABHAI
|
1126001WL001455
|
VASAVA AANBUBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
11/05/2022
|
|
1089560229
|
|
VASAVAAANBUBENKALIYABHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-003/78-C
(Amlpada)
|
1126001000NRG23270420220021412
|
28/04/2022
|
VASAVA KAMINIBEN ASHVINBHAI
|
1126001WL001455
|
VASAVA KAMINIBEN ASHVINBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
11/05/2022
|
|
1089560231
|
|
VASAVAKAMINIBENASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|