|
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-26-001-042-001/15080-A
(Limbi)
|
1126001000NRG23190420220007785
|
20/04/2022
|
vasava vijubhai jalabhai
|
1126001WL000543
|
vasava vijubhai jalabhai
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820608745
|
|
vasavavijubhaijalabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/510-D
(Limbi)
|
1126001000NRG23190420220007793
|
20/04/2022
|
RAVITABEN AJITBHAI KATHUD
|
1126001WL000543
|
RAVITABEN AJITBHAI KATHUD
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820608746
|
|
RAVITABENAJITBHAIKATHUD
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/511-C
(Limbi)
|
1126001000NRG23190420220007794
|
20/04/2022
|
KATHUD JAMANABEN YOHANBHAI
|
1126001WL000543
|
KATHUD JAMANABEN YOHANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820608748
|
|
KATHUDJAMANABENYOHANBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-001/513-D
(Limbi)
|
1126001000NRG23190420220007796
|
20/04/2022
|
VASAVA SHILABEN VIPULBHAI
|
1126001WL000543
|
VASAVA SHILABEN VIPULBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608747
|
|
VASAVASHILABENVIPULBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-001/514-D
(Limbi)
|
1126001000NRG23190420220007797
|
20/04/2022
|
SANGITABEN DINESHBHAI VASAVA
|
1126001WL000543
|
SANGITABEN DINESHBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820608744
|
|
SANGITABENDINESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-042-001/15054-A
(Limbi)
|
1126001000NRG23190420220007783
|
20/04/2022
|
vasava ankitaben bhimsingbhai
|
1126001WL000543
|
vasava ankitaben bhimsingbhai
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608753
|
|
MISS VASAVA ANKITABEN ANKITABEN BHIMSING
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-001/326-D
(Limbi)
|
1126001000NRG23190420220007788
|
20/04/2022
|
KATHUD ZALUBEN SHANKARBHAI
|
1126001WL000543
|
KATHUD ZALUBEN SHANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608749
|
|
MRS ZALUBEN SHANKARBHAI KATHUDI
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-001/357-D
(Limbi)
|
1126001000NRG23190420220007789
|
20/04/2022
|
ARUNKUMAR RAJUBHAI VASAVA
|
1126001WL000543
|
ARUNKUMAR RAJUBHAI VASAVA
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608750
|
|
MR ARUNKUMAR RAJUBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-001/509-C
(Limbi)
|
1126001000NRG23190420220007792
|
20/04/2022
|
VASAVA SUMITRABEN JAYSINGBHAI
|
1126001WL000543
|
VASAVA SUMITRABEN JAYSINGBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820608751
|
|
MRS ANITABEN PINESHBHAI GAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-042-001/512-D
(Limbi)
|
1126001000NRG23190420220007795
|
20/04/2022
|
VASAVA AELOHINBHAI NAROPATBHAI
|
1126001WL000543
|
VASAVA AELOHINBHAI NAROPATBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608752
|
|
MR AELOHINBHAI NARPATBHAI VASAVA
|
()
|
|
11
|
Songadh
|
GJ-26-001-042-001/515-D
(Limbi)
|
1126001000NRG23190420220007798
|
20/04/2022
|
VASAVA JINTABEN ANILBHAI
|
1126001WL000543
|
VASAVA JINTABEN ANILBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820608754
|
|
MRS VASAVA JINTABEN ANILBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-042-001/6174
(Limbi)
|
1126001000NRG23190420220007800
|
20/04/2022
|
VASAVA HINABEN KISHORBHAI
|
1126001WL000543
|
VASAVA HINABEN KISHORBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608755
|
|
MS HINABEN KISHORBHAI VASAVA
|
()
|
|
13
|
Songadh
|
GJ-26-001-042-001/874-A
(Limbi)
|
1126001000NRG23190420220007802
|
20/04/2022
|
vasava yahanbhaibhangabhai
|
1126001WL000543
|
vasava yahanbhaibhangabhai
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608756
|
|
MR YOHANBHAI BHANGABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-042-001/507-C
(Limbi)
|
1126001000NRG23190420220007790
|
20/04/2022
|
VASAVA DASHIYABHAI GANIYABHAI
|
1126001WL000543
|
VASAVA DASHIYABHAI GANIYABHAI
|
00415
|
SBIN0003993
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0820608757
|
|
MR DASHARIYABHAI GANIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|