|
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-26-001-010-001/100-C
(Bhatvada)
|
1126001000NRG23250520220070424
|
26/05/2022
|
SARADIBEN RUPAJIBHAI VASAVA
|
1126001WL003767
|
SARADIBEN RUPAJIBHAI VASAVA
|
00045
|
BARB0SINGPU
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890527058
|
|
SARADIBENRUPAJIBHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/13-A
(Bhatvada)
|
1126001000NRG23250520220070427
|
26/05/2022
|
VASAVA ALPESHBHAI
|
1126001WL003767
|
VASAVA ALPESHBHAI
|
00045
|
BARB0SINGPU
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890527057
|
|
VASAVAALPESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/13-A
(Bhatvada)
|
1126001000NRG23250520220070426
|
26/05/2022
|
VASAVA FATESINGBHAI THAGIYABHAI
|
1126001WL003767
|
VASAVA FATESINGBHAI THAGIYABHAI
|
00045
|
BARB0SINGPU
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890527056
|
|
VASAVAFATESINGBHAITHAGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-010-001/100-C
(Bhatvada)
|
1126001000NRG23250520220070423
|
26/05/2022
|
RUPAJIBHAI THAGIYABHAI VASAVA
|
1126001WL003767
|
RUPAJIBHAI THAGIYABHAI VASAVA
|
00552
|
DCBL0000115
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890527059
|
|
RUPAJIBHAITHAGIYABHAIVASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/14-A
(Bhatvada)
|
1126001000NRG23250520220070429
|
26/05/2022
|
ISHVARBHAI KUVARJIBHAI VASAV
|
1126001WL003767
|
ISHVARBHAI KUVARJIBHAI VASAV
|
00552
|
DCBL0000115
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890527060
|
|
ISHVARBHAIKUVARJIBHAIVASAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|