|
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-26-001-006-001/407-D
(Amlpada)
|
1126001000NRG23250520220068161
|
26/05/2022
|
VASAVA VASIBEN ARJUNBHAI
|
1126001WL003704
|
VASAVA VASIBEN ARJUNBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1893155386
|
|
VASAVAVASIBENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/125-D
(Amlpada)
|
1126001000NRG23250520220068154
|
26/05/2022
|
VASAVA RANJNABEN SAVANBHAI
|
1126001WL003704
|
VASAVA RANJNABEN SAVANBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1893155381
|
|
VASAVARANJNABENSAVANBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/71-D
(Amlpada)
|
1126001000NRG23250520220068165
|
26/05/2022
|
VASAVA TANVIBEN ANILBHAI
|
1126001WL003704
|
VASAVA TANVIBEN ANILBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1893155382
|
|
VASAVATANVIBENANILBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/930-D
(Amlpada)
|
1126001000NRG23250520220068170
|
26/05/2022
|
VASAVA SAGARBHAI DINESHBHAI
|
1126001WL003704
|
VASAVA SAGARBHAI DINESHBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1893155383
|
|
VASAVASAGARBHAIDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-001/217-D
(Amlpada)
|
1126001000NRG23250520220068159
|
26/05/2022
|
VASAVA SAVANBHAI ARJUNBHAI
|
1126001WL003704
|
VASAVA SAVANBHAI ARJUNBHAI
|
00114
|
SDCB0000109
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1893155384
|
|
VASAVASAVANBHAIARJUNBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-001/73-D
(Amlpada)
|
1126001000NRG23250520220068166
|
26/05/2022
|
JAKIBEN RAJUBHAI VASAVA
|
1126001WL003704
|
JAKIBEN RAJUBHAI VASAVA
|
00114
|
SDCB0000109
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1893155385
|
|
JAKIBENRAJUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|