|
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-26-001-006-001/452-A
(Amlpada)
|
1126001000NRG23100520220041003
|
12/05/2022
|
VASAVA MAGANBHAI NARESHBHAI
|
1126001WL002428
|
VASAVA MAGANBHAI NARESHBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344932856
|
|
VASAVAMAGANBHAINARESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/575-C
(Amlpada)
|
1126001000NRG23100520220041010
|
12/05/2022
|
VASAVA SHANUBEN JALMSHIGBHAI
|
1126001WL002428
|
VASAVA SHANUBEN JALMSHIGBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344932855
|
|
VASAVASHANUBENJALMSHIGBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/6011-B
(Amlpada)
|
1126001000NRG23100520220041013
|
12/05/2022
|
VASAVA UMESHBHAI DARASINGBHAI
|
1126001WL002428
|
VASAVA UMESHBHAI DARASINGBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344932857
|
|
VASAVAUMESHBHAIDARASINGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/848-D
(Amlpada)
|
1126001000NRG23100520220041021
|
12/05/2022
|
vasava anitaben fulshingbhai
|
1126001WL002428
|
vasava anitaben fulshingbhai
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344932854
|
|
vasavaanitabenfulshingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-001/502-a
(Amlpada)
|
1126001000NRG23100520220041005
|
12/05/2022
|
VASAVA NAYNABEN DINESHBHAI
|
1126001WL002428
|
VASAVA NAYNABEN DINESHBHAI
|
00114
|
SDCB0000058
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1344932858
|
|
VASAVANAYNABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|