|
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-26-001-006-002/6039-A
(Amlpada)
|
1126001000NRG23300620220165139
|
01/07/2022
|
VASAVA TEJOSHBHAI SURESHBHAI
|
1126001WL007146
|
VASAVA TEJOSHBHAI SURESHBHAI
|
00114
|
SDCB0000004
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298399
|
|
VASAVA TEJOSHBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/23022-C
(Amlpada)
|
1126001000NRG23300620220165067
|
01/07/2022
|
VASAVA INDUBEN TULSIRAMBHAI
|
1126001WL007146
|
VASAVA INDUBEN TULSIRAMBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149298403
|
|
VASAVA INDUBEN TULSIRAMBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/509-A
(Amlpada)
|
1126001000NRG23300620220165078
|
01/07/2022
|
KATHUD DIPAKBHAI JAMABHAI
|
1126001WL007146
|
KATHUD DIPAKBHAI JAMABHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298400
|
|
KATHUD DIPAKBHAI JAMABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-002/618-A
(Amlpada)
|
1126001000NRG23300620220165159
|
01/07/2022
|
VASAVA KALIBEN RAMANBHAI
|
1126001WL007146
|
VASAVA KALIBEN RAMANBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298402
|
|
VASAVA KALIBEN RAMANBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/656-A
(Amlpada)
|
1126001000NRG23300620220165191
|
01/07/2022
|
VASAVA NAYNABEN NARANBHAI
|
1126001WL007146
|
VASAVA NAYNABEN NARANBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298401
|
|
VASAVA NAYNABEN NARANBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/774-A
(Amlpada)
|
1126001000NRG23300620220165240
|
01/07/2022
|
VASAVA ANISHABEN YOGESHBHAI
|
1126001WL007146
|
VASAVA ANISHABEN YOGESHBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298404
|
|
VASAVA ANISHABEN YOGESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-002/649-A
(Amlpada)
|
1126001000NRG23300620220165186
|
01/07/2022
|
VASAVA KALPANABEN RAKESHBHAI
|
1126001WL007146
|
VASAVA KALPANABEN RAKESHBHAI
|
00114
|
SDCB0000058
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298406
|
|
VASAVA KALPANABEN RAKESHBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-002/771-A
(Amlpada)
|
1126001000NRG23300620220165237
|
01/07/2022
|
VASAVA JASHUBEN ARVINDBHAI
|
1126001WL007146
|
VASAVA JASHUBEN ARVINDBHAI
|
00114
|
SDCB0000058
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149298405
|
|
VASAVA JASHUBEN ARVINDBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-002/773-A
(Amlpada)
|
1126001000NRG23300620220165239
|
01/07/2022
|
VASAVA PRITIBEN RAHULBHAI
|
1126001WL007146
|
VASAVA PRITIBEN RAHULBHAI
|
00114
|
SDCB0000058
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298408
|
|
VASAVA PRITIBEN RAHULBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-002/773-A
(Amlpada)
|
1126001000NRG23300620220165238
|
01/07/2022
|
VASAVA RAHULBHAI DILIPBHAI
|
1126001WL007146
|
VASAVA RAHULBHAI DILIPBHAI
|
00114
|
SDCB0000058
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298407
|
|
VASAVA RAHULBHAI DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-006-002/2305-C
(Amlpada)
|
1126001000NRG23300620220165068
|
01/07/2022
|
VASAVA SUNITABEN FILIPBHAI
|
1126001WL007146
|
VASAVA SUNITABEN FILIPBHAI
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149298415
|
|
VASAVA SUNITABEN FILIPBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-006-002/2308-D
(Amlpada)
|
1126001000NRG23300620220165075
|
01/07/2022
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
1126001WL007146
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149298414
|
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
()
|
|
13
|
Songadh
|
GJ-26-001-006-002/515-A
(Amlpada)
|
1126001000NRG23300620220165085
|
01/07/2022
|
KATHUD SUNITABEN GOVINDBHAI
|
1126001WL007146
|
KATHUD SUNITABEN GOVINDBHAI
|
00114
|
SDCB0000109
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298413
|
|
KATHUD SUNITABEN GOVINDBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-006-002/516-A
(Amlpada)
|
1126001000NRG23300620220165087
|
01/07/2022
|
KATHUD KATHIBEN SEGABHAI
|
1126001WL007146
|
KATHUD KATHIBEN SEGABHAI
|
00114
|
SDCB0000109
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298411
|
|
KATHUD KATHIBEN SEGABHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-006-002/529-A
(Amlpada)
|
1126001000NRG23300620220165097
|
01/07/2022
|
VASAVA GAJABEN RAMESHBHAI
|
1126001WL007146
|
VASAVA GAJABEN RAMESHBHAI
|
00114
|
SDCB0000109
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149298410
|
|
VASAVA GAJABEN RAMESHBHAI
|
()
|
|
16
|
Songadh
|
GJ-26-001-006-002/606-A
(Amlpada)
|
1126001000NRG23300620220165141
|
01/07/2022
|
VASAVA ROHITBHAI MAGANBHAI
|
1126001WL007146
|
VASAVA ROHITBHAI MAGANBHAI
|
00114
|
SDCB0000109
|
2160
|
2160
|
Rejected
|
25/08/2022
|
|
4149298416
|
No Such Account
|
|
|
|
17
|
Songadh
|
GJ-26-001-006-002/655-A
(Amlpada)
|
1126001000NRG23300620220165189
|
01/07/2022
|
VASAVA MOGRABEN SAMSINGBHAI
|
1126001WL007146
|
VASAVA MOGRABEN SAMSINGBHAI
|
00114
|
SDCB0000109
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298412
|
|
VASAVA MOGRABEN SAMSINGBHAI
|
()
|
|
18
|
Songadh
|
GJ-26-001-006-002/732-A
(Amlpada)
|
1126001000NRG23300620220165220
|
01/07/2022
|
VASAVA SAVITABEN SINGABEN
|
1126001WL007146
|
VASAVA SAVITABEN SINGABEN
|
00114
|
SDCB0000109
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149298409
|
|
VASAVA SAVITABEN SINGABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|