|
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-26-001-006-001/162-B
(Amlpada)
|
1126001000NRG23111120220214004
|
14/11/2022
|
VASAVA MINAXIBEN HARIVARDHANBHAI
|
1126001WL012825
|
VASAVA MINAXIBEN HARIVARDHANBHAI
|
00045
|
BARB0UKAIXX
|
2748
|
2748
|
Processed
|
19/11/2022
|
|
6549201760
|
|
VASAVA MINAXIBEN HARIVARDHANBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/2313-A
(Amlpada)
|
1126001000NRG23111120220214005
|
14/11/2022
|
VASAVA SHAILESHBHAI SURESHBHAI
|
1126001WL012825
|
VASAVA SHAILESHBHAI SURESHBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201765
|
|
VASAVA SHAILESHBHAI SURESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/308-B
(Amlpada)
|
1126001000NRG23141120220214127
|
14/11/2022
|
VASAVA YOHANBHAI JENTABHAI
|
1126001WL012861
|
VASAVA YOHANBHAI JENTABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201759
|
|
VASAVA YOHANBHAI JENTABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/793-C
(Amlpada)
|
1126001000NRG23111120220214007
|
14/11/2022
|
VASAVA JIVANBHAI SHANTUBHAI
|
1126001WL012825
|
VASAVA JIVANBHAI SHANTUBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201766
|
|
VASAVA JIVANBHAI SHANTUBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/8128-C
(Amlpada)
|
1126001000NRG23111120220214008
|
14/11/2022
|
VASASA SANKARBHAI BABJIBHAI
|
1126001WL012825
|
VASASA SANKARBHAI BABJIBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201764
|
|
VASASA SANKARBHAI BABJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/582-A
(Amlpada)
|
1126001000NRG23141120220214096
|
14/11/2022
|
VASAVA RAMESBHAI KUVRIYABHAI
|
1126001WL012855
|
VASAVA RAMESBHAI KUVRIYABHAI
|
00045
|
BARB0UKAIXX
|
2519
|
2519
|
Processed
|
19/11/2022
|
|
6549201767
|
|
VASAVA RAMESBHAI KUVRIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-001/197-B
(Amlpada)
|
1126001000NRG23141120220214126
|
14/11/2022
|
VASAVA BEBIBEN GANJIBHAI
|
1126001WL012861
|
VASAVA BEBIBEN GANJIBHAI
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201761
|
|
MRS BEBIBEN GANJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/800-C
(Amlpada)
|
1126001000NRG23141120220214129
|
14/11/2022
|
VASAVA GANESHBHAI GANJIBHAI
|
1126001WL012861
|
VASAVA GANESHBHAI GANJIBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201763
|
|
MR GANESHBHAI GANJIBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-002/583-A
(Amlpada)
|
1126001000NRG23141120220214098
|
14/11/2022
|
VASAVA ASVINBHAI RAMESHBHAI
|
1126001WL012855
|
VASAVA ASVINBHAI RAMESHBHAI
|
00415
|
SBIN0003893
|
1374
|
1374
|
Processed
|
19/11/2022
|
|
6549201762
|
|
MR ASHVIN RAMESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|