|
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-26-001-042-001/15064-A
(Limbi)
|
1126001000NRG23080620220098309
|
09/06/2022
|
vasava sangitaben gulabbhai
|
1126001WL004868
|
vasava sangitaben gulabbhai
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656717
|
|
vasavasangitabengulabbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/2232-A
(Limbi)
|
1126001000NRG23080620220098312
|
09/06/2022
|
gamit nileshbhai fatiyabhai
|
1126001WL004868
|
gamit nileshbhai fatiyabhai
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656714
|
|
gamitnileshbhaifatiyabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/260-B
(Limbi)
|
1126001000NRG23080620220098316
|
09/06/2022
|
SUVARTABEN AEDANBHAI VASAVA
|
1126001WL004868
|
SUVARTABEN AEDANBHAI VASAVA
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656713
|
|
SUVARTABENAEDANBHAIVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-001/261-B
(Limbi)
|
1126001000NRG23080620220098318
|
09/06/2022
|
DILIPBHAI SURAPSINGBHAI VASAVA
|
1126001WL004868
|
DILIPBHAI SURAPSINGBHAI VASAVA
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656715
|
|
DILIPBHAISURAPSINGBHAIVASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-001/261-B
(Limbi)
|
1126001000NRG23080620220098317
|
09/06/2022
|
SURAPSINGBHAI THEDIYABHAI VASAVA
|
1126001WL004868
|
SURAPSINGBHAI THEDIYABHAI VASAVA
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656712
|
|
SURAPSINGBHAITHEDIYABHAIVASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-042-001/31-A
(Limbi)
|
1126001000NRG23080620220098320
|
09/06/2022
|
rmeshbhai katiyabhai vasava
|
1126001WL004868
|
rmeshbhai katiyabhai vasava
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656716
|
|
rmeshbhaikatiyabhaivasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-042-001/2230-A
(Limbi)
|
1126001000NRG23080620220098311
|
09/06/2022
|
vasava remtaben vasanjibhai
|
1126001WL004868
|
vasava remtaben vasanjibhai
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656711
|
|
vasavaremtabenvasanjibhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-001/313-A
(Limbi)
|
1126001000NRG23080620220098321
|
09/06/2022
|
VASAVA SUMNABEN PRTAPBHAI
|
1126001WL004868
|
VASAVA SUMNABEN PRTAPBHAI
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656709
|
|
VASAVASUMNABENPRTAPBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-001/341-A
(Limbi)
|
1126001000NRG23080620220098322
|
09/06/2022
|
vasava yasudbhai bhikhubhai
|
1126001WL004868
|
vasava yasudbhai bhikhubhai
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2366656710
|
|
vasavayasudbhaibhikhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|