|
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-26-001-006-001/1143-D
(Amlpada)
|
1126001000NRG23300620220164457
|
01/07/2022
|
VASAVA MANJIBEN JALUBHAI
|
1126001WL007118
|
VASAVA MANJIBEN JALUBHAI
|
00051
|
MAHB0000515
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4154476980
|
|
Mrs. MANJUBEN JALUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/1166-C
(Amlpada)
|
1126001000NRG23300620220164460
|
01/07/2022
|
VASAVA REKHABEN SUNILBHAI
|
1126001WL007118
|
VASAVA REKHABEN SUNILBHAI
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4154476977
|
|
REKHABEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-001/1002-A
(Amlpada)
|
1126001000NRG23300620220164452
|
01/07/2022
|
VASAVA PARMIBEN
|
1126001WL007118
|
VASAVA PARMIBEN
|
00415
|
SBIN0000281
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4154476979
|
|
MRS PARMABEN FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/1002-A
(Amlpada)
|
1126001000NRG23300620220164453
|
01/07/2022
|
VASAVA ASVANBHAI
|
1126001WL007118
|
VASAVA ASVANBHAI
|
00415
|
SBIN0003893
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4154476978
|
|
MR YASHWANT FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|