|
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-26-001-006-001/11047-D
(Amlpada)
|
1126001000NRG23070620220095098
|
09/06/2022
|
VASAVAAJAYBHAIISHVARBHAI
|
1126001WL004738
|
VASAVAAJAYBHAIISHVARBHAI
|
00089
|
CBIN0284194
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2363660779
|
|
VASAVAAJAYBHAIISHVARBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/737-B
(Amlpada)
|
1126001000NRG23070620220095108
|
09/06/2022
|
VASAVA SUNDHABEN SULEMANBHAI
|
1126001WL004738
|
VASAVA SUNDHABEN SULEMANBHAI
|
00089
|
CBIN0284194
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2363660780
|
|
VASAVASUNDHABENSULEMANBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/742-B
(Amlpada)
|
1126001000NRG23070620220095109
|
09/06/2022
|
VASAVA DHAXABEN ANILBHAI
|
1126001WL004738
|
VASAVA DHAXABEN ANILBHAI
|
00089
|
CBIN0284194
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2363660774
|
|
VASAVADHAXABENANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/550-C
(Amlpada)
|
1126001000NRG23070620220095104
|
09/06/2022
|
VASAVA ANITABEN MAHESHBHAI
|
1126001WL004738
|
VASAVA ANITABEN MAHESHBHAI
|
00415
|
SBIN0003893
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2363660776
|
|
MISS ANITABEN MAHESHBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/719-B
(Amlpada)
|
1126001000NRG23070620220095106
|
09/06/2022
|
VASAVA RAVDROBHAI PRATAPBHAI
|
1126001WL004738
|
VASAVA RAVDROBHAI PRATAPBHAI
|
00415
|
SBIN0003893
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2363660778
|
|
MR DINGESHBHAI BARKIYABHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-001/737-B
(Amlpada)
|
1126001000NRG23070620220095107
|
09/06/2022
|
VASAVA SULEMAN DHARASINGBHAI
|
1126001WL004738
|
VASAVA SULEMAN DHARASINGBHAI
|
00415
|
SBIN0003893
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2363660777
|
|
MR SULEMANSING DHARASING VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-001/550-C
(Amlpada)
|
1126001000NRG23070620220095103
|
09/06/2022
|
VASAVA MAHESHBHAI DHARASINGBHAI
|
1126001WL004738
|
VASAVA MAHESHBHAI DHARASINGBHAI
|
00415
|
SBIN0011042
|
2640
|
2640
|
Processed
|
18/06/2022
|
|
2363660775
|
|
MR MAHESHBHAI DHARASINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|