|
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-26-001-011-005/234-D
(Borda)
|
1126001000NRG23031020220202228
|
06/10/2022
|
KALUSINGBHAI HIDADABHAI VASAVA
|
1126001WL010735
|
KALUSINGBHAI HIDADABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600319
|
|
KALUSINGBHAI HIDADABHAI VASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-005/242-D
(Borda)
|
1126001000NRG23031020220202270
|
06/10/2022
|
VASAVA NADHIRABEN
|
1126001WL010742
|
VASAVA NADHIRABEN
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600320
|
|
VASAVA NADHIRABEN
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-005/242-D
(Borda)
|
1126001000NRG23031020220202269
|
06/10/2022
|
VASIYABHAI SINGABHAI VASAVA
|
1126001WL010742
|
VASIYABHAI SINGABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600326
|
|
VASIYABHAI SINGABHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-005/308-A
(Borda)
|
1126001000NRG23031020220202231
|
06/10/2022
|
VASAVA BEBIBEN MANJIBHAI
|
1126001WL010735
|
VASAVA BEBIBEN MANJIBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600327
|
|
VASAVA BEBIBEN MANJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-005/88-A
(Borda)
|
1126001000NRG23031020220202266
|
06/10/2022
|
VASAVA RAJUBHAI BINDABHAI
|
1126001WL010740
|
VASAVA RAJUBHAI BINDABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600318
|
|
VASAVA RAJUBHAI BINDABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-006/26-B
(Borda)
|
1126001000NRG23031020220202248
|
06/10/2022
|
VASAVA MOTIRAMBHAI KALYABHAI
|
1126001WL010737
|
VASAVA MOTIRAMBHAI KALYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600321
|
|
VASAVA MOTIRAMBHAI KALYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-006/79-B
(Borda)
|
1126001000NRG23031020220202250
|
06/10/2022
|
VASAVA MAGANBHAI MALYABHAI
|
1126001WL010737
|
VASAVA MAGANBHAI MALYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600328
|
|
VASAVA MAGANBHAI MALYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-011-005/153-B
(Borda)
|
1126001000NRG23031020220202263
|
06/10/2022
|
BABUBHAI MAGANBHAI VASAVA
|
1126001WL010740
|
BABUBHAI MAGANBHAI VASAVA
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600323
|
|
MR BABUBHAI MAGANBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-005/234-D
(Borda)
|
1126001000NRG23031020220202229
|
06/10/2022
|
VASAVA AMSIBEN KALUSINGBHAI
|
1126001WL010735
|
VASAVA AMSIBEN KALUSINGBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600322
|
|
MS AMASIBEN KALUSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-011-005/128-A
(Borda)
|
1126001000NRG23031020220202226
|
06/10/2022
|
VASAVA DAYARAMBHAI RANJITBHAI
|
1126001WL010735
|
VASAVA DAYARAMBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/10/2022
|
|
5476600325
|
|
VASAVA DAYARAMBHAI RANJITBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-011-006/42046-C
(Borda)
|
1126001000NRG23031020220202249
|
06/10/2022
|
VASAVA SANTOSHBHAI RAVJIBHAI
|
1126001WL010737
|
VASAVA SANTOSHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/10/2022
|
|
5476600324
|
|
VASAVA SANTOSHBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|