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-26-001-042-001/1164-A (Limbi)
|
1126001000NRG23020520220025578
|
05/05/2022
|
PERUMPABEN LAXMANBHAI VASAVA
|
1126001WL001716
|
PERUMPABEN LAXMANBHAI VASAVA
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121120
|
|
PERUMPABENLAXMANBHAIVASAVA
|
()
|
2
|
Songadh
|
GJ-26-001-042-001/1516-A (Limbi)
|
1126001000NRG23020520220025590
|
05/05/2022
|
VASAVA MAGNIBEN MIRAJIBHAI
|
1126001WL001716
|
VASAVA MAGNIBEN MIRAJIBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121121
|
|
VASAVAMAGNIBENMIRAJIBHAI
|
()
|
3
|
Songadh
|
GJ-26-001-042-001/82-B (Limbi)
|
1126001000NRG23020520220025595
|
05/05/2022
|
VASAVA YASHODABEN VISHANUBHAI
|
1126001WL001716
|
VASAVA YASHODABEN VISHANUBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121119
|
|
VASAVAYASHODABENVISHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-042-001/15022-A (Limbi)
|
1126001000NRG23020520220025585
|
05/05/2022
|
vasava nirmaben sumanbhai
|
1126001WL001716
|
vasava nirmaben sumanbhai
|
00114
|
SDCB0000058
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121122
|
|
vasavanirmabensumanbhai
|
()
|
5
|
Songadh
|
GJ-26-001-042-001/1510-A (Limbi)
|
1126001000NRG23020520220025589
|
05/05/2022
|
SUNITABEN SURESHBHAI VASAVA
|
1126001WL001716
|
SUNITABEN SURESHBHAI VASAVA
|
00114
|
SDCB0000058
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121116
|
|
SUNITABENSURESHBHAIVASAVA
|
()
|
6
|
Songadh
|
GJ-26-001-042-001/1613-A (Limbi)
|
1126001000NRG23020520220025591
|
05/05/2022
|
Dilipbhai Sankarbhai vasava
|
1126001WL001716
|
Dilipbhai Sankarbhai vasava
|
00114
|
SDCB0000058
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121115
|
|
DilipbhaiSankarbhaivasava
|
()
|
7
|
Songadh
|
GJ-26-001-042-001/1892-A (Limbi)
|
1126001000NRG23020520220025593
|
05/05/2022
|
vasava suraben vajesingbhai
|
1126001WL001716
|
vasava suraben vajesingbhai
|
00114
|
SDCB0000058
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121117
|
|
vasavasurabenvajesingbhai
|
()
|
8
|
Songadh
|
GJ-26-001-042-001/83-C (Limbi)
|
1126001000NRG23020520220025596
|
05/05/2022
|
vasava mathuraben jalimiyabhai
|
1126001WL001716
|
vasava mathuraben jalimiyabhai
|
00114
|
SDCB0000058
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270121118
|
|
vasavamathurabenjalimiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|