|
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-26-001-010-001/209-C
(Bhatvada)
|
1126001000NRG23250520220070477
|
26/05/2022
|
BAHADURBHAI NASHNABHAI VASAVA
|
1126001WL003770
|
BAHADURBHAI NASHNABHAI VASAVA
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1890542468
|
|
BAHADURBHAINASHNABHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/214-C
(Bhatvada)
|
1126001000NRG23250520220070482
|
26/05/2022
|
SAVITABEN FULJIBHAI VASAVA
|
1126001WL003770
|
SAVITABEN FULJIBHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890542465
|
|
SAVITABENFULJIBHAIVASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/236-C
(Bhatvada)
|
1126001000NRG23250520220070497
|
26/05/2022
|
SUNITABEN ARVINDBHAI VASAVA
|
1126001WL003770
|
SUNITABEN ARVINDBHAI VASAVA
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1890542467
|
|
SUNITABENARVINDBHAIVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/238-C
(Bhatvada)
|
1126001000NRG23250520220070499
|
26/05/2022
|
LILABEN KANTILAL VASAVA
|
1126001WL003770
|
LILABEN KANTILAL VASAVA
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1890542466
|
|
LILABENKANTILALVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-010-001/213-C
(Bhatvada)
|
1126001000NRG23250520220070480
|
26/05/2022
|
RAVINABEN ISHVERBHAI VASAVA
|
1126001WL003770
|
RAVINABEN ISHVERBHAI VASAVA
|
00114
|
SDCB0000058
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
1890542469
|
|
RAVINABENISHVERBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|