|
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-26-001-006-002/544-A
(Amlpada)
|
1126001000NRG23180420220005157
|
20/04/2022
|
VASAVA MANGALABEN YASVANTBHA
|
1126001WL000373
|
VASAVA MANGALABEN YASVANTBHA
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820708773
|
|
VASAVA MANGALABEN YASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-002/544-A
(Amlpada)
|
1126001000NRG23180420220005156
|
20/04/2022
|
VASAVA YASVANTBHA KESIYABHAII
|
1126001WL000373
|
VASAVA YASVANTBHA KESIYABHAII
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820708772
|
|
VASAVA YASHAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-002/546-A
(Amlpada)
|
1126001000NRG23180420220005158
|
20/04/2022
|
VASAVA KRUSNBHAI SHINGABHAI
|
1126001WL000373
|
VASAVA KRUSNBHAI SHINGABHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820708775
|
|
MR KRUSHNABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-006-002/611-A
(Amlpada)
|
1126001000NRG23180420220005159
|
20/04/2022
|
VASAVA BHAVESHBHAI LAHUBHAI
|
1126001WL000373
|
VASAVA BHAVESHBHAI LAHUBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820708774
|
|
MR BHAVESHKUMAR LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|