|
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-26-001-006-001/817-C
(Amlpada)
|
1126001000NRG23180420220005105
|
20/04/2022
|
VASAVA VINODBHAI JALMSINGBHAI
|
1126001WL000370
|
VASAVA VINODBHAI JALMSINGBHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820259363
|
|
VASAVAVINODBHAIJALMSINGBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/833-C
(Amlpada)
|
1126001000NRG23180420220005107
|
20/04/2022
|
VASAVA SHINGUBHAIDHUNGRIYABHAI
|
1126001WL000370
|
VASAVA SHINGUBHAIDHUNGRIYABHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820259361
|
|
VASAVASHINGUBHAIDHUNGRIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/841-A
(Amlpada)
|
1126001000NRG23180420220005109
|
20/04/2022
|
VASAVA GANGABEN SAKARAMBHAI
|
1126001WL000370
|
VASAVA GANGABEN SAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820259364
|
|
VASAVAGANGABENSAKARAMBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/878-B
(Amlpada)
|
1126001000NRG23180420220005113
|
20/04/2022
|
VASAVA BULABHAI NANDARIYABHAI
|
1126001WL000370
|
VASAVA BULABHAI NANDARIYABHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820259360
|
|
VASAVABULABHAINANDARIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/907-A
(Amlpada)
|
1126001000NRG23180420220005114
|
20/04/2022
|
FULABEN SUMANBHAI
|
1126001WL000370
|
FULABEN SUMANBHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0820259362
|
|
FULABENSUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|