|
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-26-001-006-002/709-A
(Amlpada)
|
1126001000NRG23120120230231321
|
12/01/2023
|
VASAVA TEDGIYABHAI BHANABHAI
|
1126001WL015250
|
VASAVA TEDGIYABHAI BHANABHAI
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085443316
|
|
VASAVA TEDGIYABHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/508-A
(Amlpada)
|
1126001000NRG23120120230231225
|
12/01/2023
|
KATHUD SHANTIBEN JAMABHAI
|
1126001WL015250
|
KATHUD SHANTIBEN JAMABHAI
|
00114
|
SDCB0000058
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085443311
|
|
KATHUD SHANTIBEN JAMABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/523-A
(Amlpada)
|
1126001000NRG23120120230231239
|
12/01/2023
|
INDUBEN VJESINGBHAI VASAVA
|
1126001WL015250
|
INDUBEN VJESINGBHAI VASAVA
|
00114
|
SDCB0000058
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085443315
|
|
INDUBEN VJESINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/23033-A
(Amlpada)
|
1126001000NRG23120120230231216
|
12/01/2023
|
Vasava Vipulbhai nareshbhai
|
1126001WL015250
|
Vasava Vipulbhai nareshbhai
|
00114
|
SDCB0000109
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085443312
|
|
Vasava Vipulbhai nareshbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/516-A
(Amlpada)
|
1126001000NRG23120120230231234
|
12/01/2023
|
KATHUD KATHIBEN SEGABHAI
|
1126001WL015250
|
KATHUD KATHIBEN SEGABHAI
|
00114
|
SDCB0000109
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085443314
|
|
KATHUD KATHIBEN SEGABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/734-A
(Amlpada)
|
1126001000NRG23120120230231330
|
12/01/2023
|
VASAVA YOSODABEN YAKUBBHAI
|
1126001WL015250
|
VASAVA YOSODABEN YAKUBBHAI
|
00114
|
SDCB0000109
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085443313
|
|
VASAVA YOSODABEN YAKUBBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|