|
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-26-001-042-001/2231-A
(Limbi)
|
1126001000NRG23200420220010106
|
20/04/2022
|
vasava diniben ratilalbhai
|
1126001WL000733
|
vasava diniben ratilalbhai
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820607440
|
|
vasavadinibenratilalbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/2248-A
(Limbi)
|
1126001000NRG23200420220010108
|
20/04/2022
|
gamit goraben anandbhai
|
1126001WL000733
|
gamit goraben anandbhai
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820607439
|
|
gamitgorabenanandbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/231-C
(Limbi)
|
1126001000NRG23200420220010111
|
20/04/2022
|
vsava mukeshbhai jahagubhai
|
1126001WL000733
|
vsava mukeshbhai jahagubhai
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820607441
|
|
vsavamukeshbhaijahagubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-042-001/555
(Limbi)
|
1126001000NRG23200420220010120
|
20/04/2022
|
VASAVA YOHANBHAI DINESHBHAI
|
1126001WL000733
|
VASAVA YOHANBHAI DINESHBHAI
|
00051
|
MAHB0000515
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820607442
|
|
VASAVAYOHANBHAIDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-042-001/2246-A
(Limbi)
|
1126001000NRG23200420220010107
|
20/04/2022
|
Vasava priyankaben Vasanjibhai
|
1126001WL000733
|
Vasava priyankaben Vasanjibhai
|
00415
|
SBIN0003893
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820607444
|
|
MISS VASAVA PRIYANKABEN VASANJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-042-001/230-B
(Limbi)
|
1126001000NRG23200420220010109
|
20/04/2022
|
HANNABEN MULAMJIBHAI VASAVA
|
1126001WL000733
|
HANNABEN MULAMJIBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820607446
|
|
MR HANNABEN MULAMJIBHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-001/232-C
(Limbi)
|
1126001000NRG23200420220010112
|
20/04/2022
|
vsava lalsingbhai surapsingbhai
|
1126001WL000733
|
vsava lalsingbhai surapsingbhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820607448
|
|
MR VASAVA LALSINGBHAI SURAPSINGBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-001/239-B
(Limbi)
|
1126001000NRG23200420220010113
|
20/04/2022
|
vasava yasodaben rameshbhai
|
1126001WL000733
|
vasava yasodaben rameshbhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820607447
|
|
MRS YASHODABEN RAMESHBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-001/291-C
(Limbi)
|
1126001000NRG23200420220010115
|
20/04/2022
|
ROHITABEN GABJIBHAI VASAVA
|
1126001WL000733
|
ROHITABEN GABJIBHAI VASAVA
|
00415
|
SBIN0003893
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0820607443
|
|
MRS ROHITABEN GABJIBHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-042-001/891
(Limbi)
|
1126001000NRG23200420220010121
|
20/04/2022
|
VASAVA RAJANHAI DEVJIBHAI
|
1126001WL000733
|
VASAVA RAJANHAI DEVJIBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820607445
|
|
MR RAJANBHAI DEVJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|