|
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-26-001-011-003/137-C
(Borda)
|
1126001000NRG23120120230230789
|
12/01/2023
|
VASAVA GIRNABEN TUKARAMBHAI
|
1126001WL015242
|
VASAVA GIRNABEN TUKARAMBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442241
|
|
VASAVA GIRNABEN TUKARAMBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-003/146-C
(Borda)
|
1126001000NRG23120120230230802
|
12/01/2023
|
VASAVA SURAPSINGBHAI MANJIBHAI
|
1126001WL015242
|
VASAVA SURAPSINGBHAI MANJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085442253
|
|
VASAVA SURAPSINGBHAI MANJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-003/214-C
(Borda)
|
1126001000NRG23120120230230894
|
12/01/2023
|
TEDUBEN SINGYABHAI VASAVA
|
1126001WL015242
|
TEDUBEN SINGYABHAI VASAVA
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442251
|
|
TEDUBEN SINGYABHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-003/215-C
(Borda)
|
1126001000NRG23120120230230896
|
12/01/2023
|
VASAVA RASNABEN JAGDISHBHAI
|
1126001WL015242
|
VASAVA RASNABEN JAGDISHBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442240
|
|
VASAVA RASNABEN JAGDISHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-003/217-C
(Borda)
|
1126001000NRG23120120230230900
|
12/01/2023
|
VASAVA RINABEN VISVAJITBHAI
|
1126001WL015242
|
VASAVA RINABEN VISVAJITBHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085442252
|
|
VASAVA RINABEN VISVAJITBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-003/263-C
(Borda)
|
1126001000NRG23120120230230942
|
12/01/2023
|
VASAVA EMNUBEN LAXMANBHAI
|
1126001WL015242
|
VASAVA EMNUBEN LAXMANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442239
|
|
VASAVA EMNUBEN LAXMANBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-003/8-D
(Borda)
|
1126001000NRG23120120230231072
|
12/01/2023
|
VASAVA GAJRABEN BHIMSINGBHAI
|
1126001WL015242
|
VASAVA GAJRABEN BHIMSINGBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442238
|
|
VASAVA GAJRABEN BHIMSINGBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-011-003/96-D
(Borda)
|
1126001000NRG23120120230231096
|
12/01/2023
|
VASAVA SUMANBHAI KARANSINGBHAI
|
1126001WL015242
|
VASAVA SUMANBHAI KARANSINGBHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085442242
|
|
VASAVA SUMANBHAI KARANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-011-003/3155-C
(Borda)
|
1126001000NRG23120120230230949
|
12/01/2023
|
VASAVA RAVINDARBHAI PARTAPBHAI
|
1126001WL015242
|
VASAVA RAVINDARBHAI PARTAPBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442249
|
|
VASAVA RAVINDARBHAI PARTAPBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-011-003/3155-C
(Borda)
|
1126001000NRG23120120230230950
|
12/01/2023
|
VASAVA SAGUNABEN PARTAPBHAI
|
1126001WL015242
|
VASAVA SAGUNABEN PARTAPBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442243
|
|
VASAVA SAGUNABEN PARTAPBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-011-003/3156-C
(Borda)
|
1126001000NRG23120120230230952
|
12/01/2023
|
VASAVA JAYESHBHAI SARVESHBHAI
|
1126001WL015242
|
VASAVA JAYESHBHAI SARVESHBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442248
|
|
VASAVA JAYESHBHAI SARVESHBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-011-003/3156-C
(Borda)
|
1126001000NRG23120120230230951
|
12/01/2023
|
VASAVA PIYUSHBHAI SARVESHBHAI
|
1126001WL015242
|
VASAVA PIYUSHBHAI SARVESHBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442247
|
|
VASAVA PIYUSHBHAI SARVESHBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-011-003/3157-C
(Borda)
|
1126001000NRG23120120230230953
|
12/01/2023
|
VASAVA VINESHBHAI ISHARBHAI
|
1126001WL015242
|
VASAVA VINESHBHAI ISHARBHAI
|
00114
|
SDCB0000109
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085442246
|
|
VASAVA VINESHBHAI ISHARBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-011-003/3161-C
(Borda)
|
1126001000NRG23120120230230957
|
12/01/2023
|
VASAVA ASHISHBHAI SURESHBHAI
|
1126001WL015242
|
VASAVA ASHISHBHAI SURESHBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442244
|
|
VASAVA ASHISHBHAI SURESHBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-011-003/3332-D
(Borda)
|
1126001000NRG23120120230231001
|
12/01/2023
|
vasava aashisbhai karanbhai
|
1126001WL015242
|
vasava aashisbhai karanbhai
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442245
|
|
vasava aashisbhai karanbhai
|
()
|
|
16
|
Songadh
|
GJ-26-001-011-003/4001-C
(Borda)
|
1126001000NRG23120120230231021
|
12/01/2023
|
Vasava Ankitbhai Dineshbhai
|
1126001WL015242
|
Vasava Ankitbhai Dineshbhai
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085442250
|
|
Vasava Ankitbhai Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|