|
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-26-001-006-001/444-A
(Amlpada)
|
1126001000NRG23090520220036550
|
12/05/2022
|
VASAVA DAJUBEN KISANABHAI
|
1126001WL002242
|
VASAVA DAJUBEN KISANABHAI
|
00089
|
CBIN0284194
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345432826
|
|
MR KISHANBHAI MEGHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/444-A
(Amlpada)
|
1126001000NRG23090520220036549
|
12/05/2022
|
VASAVA KISHNBHAI METHABHAI
|
1126001WL002242
|
VASAVA KISHNBHAI METHABHAI
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345432823
|
|
MR KISHANBHAI MEGHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-001/807-B
(Amlpada)
|
1126001000NRG23090520220036551
|
12/05/2022
|
VASAVA BANDABHAI RAMABHAI
|
1126001WL002242
|
VASAVA BANDABHAI RAMABHAI
|
00415
|
SBIN0003893
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345432825
|
|
Mr. BANDA RAMA VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Songadh
|
GJ-26-001-006-001/809-B
(Amlpada)
|
1126001000NRG23090520220036552
|
12/05/2022
|
VASAVA JEHARABEN BANDABHAI
|
1126001WL002242
|
VASAVA JEHARABEN BANDABHAI
|
00415
|
SBIN0003893
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345432824
|
|
MS JEHARABEN BANDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|