|
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-26-001-011-008/121-C
(Borda)
|
1126001000NRG23300620220164396
|
01/07/2022
|
VASAVA VANDANABEN YOGESHABHAI
|
1126001WL007116
|
VASAVA VANDANABEN YOGESHABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168615
|
|
VASAVA VANDANABEN YOGESHABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-008/88-C
(Borda)
|
1126001000NRG23300620220164445
|
01/07/2022
|
KATHUD VIMLABEN MUKESHBHAI
|
1126001WL007116
|
KATHUD VIMLABEN MUKESHBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168614
|
|
KATHUD VIMLABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-008/1025-B
(Borda)
|
1126001000NRG23300620220164383
|
01/07/2022
|
VASAVA DAUDBHAI LALSINGBHAI
|
1126001WL007116
|
VASAVA DAUDBHAI LALSINGBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168618
|
|
VASAVA DAUDBHAI LALSINGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-008/1026-B
(Borda)
|
1126001000NRG23300620220164384
|
01/07/2022
|
VASAVA KARTIKBHAI SURESHBHAI
|
1126001WL007116
|
VASAVA KARTIKBHAI SURESHBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168617
|
|
VASAVA KARTIKBHAI SURESHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-008/1029-B
(Borda)
|
1126001000NRG23300620220164387
|
01/07/2022
|
RUKHIBEN VANKARBHAI VASAVA
|
1126001WL007116
|
RUKHIBEN VANKARBHAI VASAVA
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168621
|
|
RUKHIBEN VANKARBHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-008/1034-B
(Borda)
|
1126001000NRG23300620220164392
|
01/07/2022
|
VASAVA NAVNITBHAI SHUKHALAL
|
1126001WL007116
|
VASAVA NAVNITBHAI SHUKHALAL
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168619
|
|
VASAVA NAVNITBHAI SHUKHALAL
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-008/1035-B
(Borda)
|
1126001000NRG23300620220164393
|
01/07/2022
|
VASAVA UMESHBHAI NADRIYABHAI
|
1126001WL007116
|
VASAVA UMESHBHAI NADRIYABHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168616
|
|
VASAVA UMESHBHAI NADRIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-011-008/14-C
(Borda)
|
1126001000NRG23300620220164404
|
01/07/2022
|
VASAVA PARMILABEN VASUBHAI
|
1126001WL007116
|
VASAVA PARMILABEN VASUBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149168620
|
|
VASAVA PARMILABEN VASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|