|
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-26-001-011-006/111-A
(Borda)
|
1126001000NRG23300620220161927
|
04/07/2022
|
VASAVA VIPULBHAI CHHGANBHAI
|
1126001WL007024
|
VASAVA VIPULBHAI CHHGANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194752
|
|
VASAVA VIPULBHAI CHHGANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-006/42024-C
(Borda)
|
1126001000NRG23300620220161933
|
04/07/2022
|
VASAVA HANSHABEN VIKRAMBHAI
|
1126001WL007024
|
VASAVA HANSHABEN VIKRAMBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194749
|
|
VASAVA HANSHABEN VIKRAMBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-006/4702-D
(Borda)
|
1126001000NRG23300620220161934
|
04/07/2022
|
SELUBEN ASHAMABHAI
|
1126001WL007024
|
SELUBEN ASHAMABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194751
|
|
SELUBEN ASHAMABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-006/56-B
(Borda)
|
1126001000NRG23300620220161937
|
04/07/2022
|
VASAVA VASANTIBEN RAMESHBHAI
|
1126001WL007024
|
VASAVA VASANTIBEN RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194750
|
|
VASAVA VASANTIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-006/42023-C
(Borda)
|
1126001000NRG23300620220161930
|
04/07/2022
|
VASAVA BALIYABHAI GIMJIBHAI
|
1126001WL007024
|
VASAVA BALIYABHAI GIMJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194748
|
|
MR BALYABHAI GIMAJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-006/111-A
(Borda)
|
1126001000NRG23300620220161928
|
04/07/2022
|
VASAVA ANPURNABEN VIPULBHAI
|
1126001WL007024
|
VASAVA ANPURNABEN VIPULBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194755
|
|
VASAVA ANPURNABEN VIPULBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-006/42011-C
(Borda)
|
1126001000NRG23300620220161929
|
04/07/2022
|
VASAVA SUMABEN RAJESHBHAI
|
1126001WL007024
|
VASAVA SUMABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194753
|
|
VASAVA SUMABEN RAJESHBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-011-006/42023-C
(Borda)
|
1126001000NRG23300620220161931
|
04/07/2022
|
VASAVA AAHLUBEN BALIYABHAI
|
1126001WL007024
|
VASAVA AAHLUBEN BALIYABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149194754
|
|
VASAVA AAHLUBEN BALIYABHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-006/54-B
(Borda)
|
1126001000NRG23300620220161935
|
04/07/2022
|
VASAVA DHARSNABE NDILIPBHAI
|
1126001WL007024
|
VASAVA DHARSNABE NDILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149194756
|
|
VASAVA DHARSNABE NDILIPBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-011-006/5747-D
(Borda)
|
1126001000NRG23300620220161938
|
04/07/2022
|
VASAVA VARSHABEN SUKLALBHAI
|
1126001WL007024
|
VASAVA VARSHABEN SUKLALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149194757
|
|
VASAVA VARSHABEN SUKLALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|