|
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-26-001-006-002/772-A
(Amlpada)
|
1126001000NRG23170520220053694
|
19/05/2022
|
VASAVA RADHABEN VIJAYBHAI
|
1126001WL003067
|
VASAVA RADHABEN VIJAYBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154600
|
|
VASAVARADHABENVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/760-A
(Amlpada)
|
1126001000NRG23170520220053688
|
19/05/2022
|
VASAVSA REKHABEN JAYPALBHAI
|
1126001WL003067
|
VASAVSA REKHABEN JAYPALBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154602
|
|
VASAVSAREKHABENJAYPALBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/763-A
(Amlpada)
|
1126001000NRG23170520220053689
|
19/05/2022
|
VALVI JAGDISHBHAI TUKARAMBHAI
|
1126001WL003067
|
VALVI JAGDISHBHAI TUKARAMBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154603
|
|
VALVIJAGDISHBHAITUKARAMBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-002/763-A
(Amlpada)
|
1126001000NRG23170520220053690
|
19/05/2022
|
VALVI SUNITABEN JAGDISHBHAI
|
1126001WL003067
|
VALVI SUNITABEN JAGDISHBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154604
|
|
VALVISUNITABENJAGDISHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/776-A
(Amlpada)
|
1126001000NRG23170520220053695
|
19/05/2022
|
VASAVA RIKUJABEN JAYPALBHAI
|
1126001WL003067
|
VASAVA RIKUJABEN JAYPALBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154601
|
|
VASAVARIKUJABENJAYPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-002/703-A
(Amlpada)
|
1126001000NRG23170520220053680
|
19/05/2022
|
VASAVA VIPESHBHAI SARTUBHAI
|
1126001WL003067
|
VASAVA VIPESHBHAI SARTUBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505154605
|
|
VASAVAVIPESHBHAISARTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|