|
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-26-001-010-001/161-C
(Bhatvada)
|
1126001000NRG23250520220070439
|
26/05/2022
|
KASHIRAM SONJIBHAI VASAVA
|
1126001WL003768
|
KASHIRAM SONJIBHAI VASAVA
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
02/06/2022
|
|
1893152630
|
|
KASHIRAMSONJIBHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/2223-A
(Bhatvada)
|
1126001000NRG23250520220070443
|
26/05/2022
|
DAXABEN DEVILAL VASAVA
|
1126001WL003768
|
DAXABEN DEVILAL VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152628
|
|
DAXABENDEVILALVASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/2223-A
(Bhatvada)
|
1126001000NRG23250520220070442
|
26/05/2022
|
DEVILAL NANJIBHAI VASAVA
|
1126001WL003768
|
DEVILAL NANJIBHAI VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152627
|
|
DEVILALNANJIBHAIVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/31-D
(Bhatvada)
|
1126001000NRG23250520220070450
|
26/05/2022
|
VASAVA ANITABEN ANILBHAI
|
1126001WL003768
|
VASAVA ANITABEN ANILBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152632
|
|
VASAVAANITABENANILBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/31-D
(Bhatvada)
|
1126001000NRG23250520220070448
|
26/05/2022
|
VASAVA MALABEN DEVIYABHAI
|
1126001WL003768
|
VASAVA MALABEN DEVIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152629
|
|
VASAVAMALABENDEVIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-010-001/34-B
(Bhatvada)
|
1126001000NRG23250520220070453
|
26/05/2022
|
ZINALBEN RATILAL VASAVA
|
1126001WL003768
|
ZINALBEN RATILAL VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152633
|
|
ZINALBENRATILALVASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-010-001/46-D
(Bhatvada)
|
1126001000NRG23250520220070454
|
26/05/2022
|
VASAVA INDIYABHAI HOLIYABHAI
|
1126001WL003768
|
VASAVA INDIYABHAI HOLIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152635
|
|
VASAVAINDIYABHAIHOLIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-010-001/50-D
(Bhatvada)
|
1126001000NRG23250520220070455
|
26/05/2022
|
VASAVA GULABBHAI GURJIBHAI
|
1126001WL003768
|
VASAVA GULABBHAI GURJIBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152634
|
|
VASAVAGULABBHAIGURJIBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-010-001/51-D
(Bhatvada)
|
1126001000NRG23250520220070456
|
26/05/2022
|
VASAVA PRAKASHBHAI GURJIBHAI
|
1126001WL003768
|
VASAVA PRAKASHBHAI GURJIBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1893152631
|
|
VASAVAPRAKASHBHAIGURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|