|
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-26-001-010-001/101-C
(Bhatvada)
|
1126001000NRG23250520220070425
|
26/05/2022
|
KELUBEN FATESINGBHAI VASAVA
|
1126001WL003767
|
KELUBEN FATESINGBHAI VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890567371
|
|
KELUBENFATESINGBHAIVASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-010-001/13-A
(Bhatvada)
|
1126001000NRG23250520220070428
|
26/05/2022
|
VASAVA DAKXABEN ALPESHBHAI
|
1126001WL003767
|
VASAVA DAKXABEN ALPESHBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890567372
|
|
VASAVADAKXABENALPESHBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-010-001/91-C
(Bhatvada)
|
1126001000NRG23250520220070430
|
26/05/2022
|
BHAVANABEN ISAVARBHAI VASAVA
|
1126001WL003767
|
BHAVANABEN ISAVARBHAI VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890567369
|
|
BHAVANABENISAVARBHAIVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-010-001/94-C
(Bhatvada)
|
1126001000NRG23250520220070431
|
26/05/2022
|
JALAMSINGBHAI CHHAGANBHAI VASAVA
|
1126001WL003767
|
JALAMSINGBHAI CHHAGANBHAI VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890567366
|
|
JALAMSINGBHAICHHAGANBHAIVASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-010-001/98-C
(Bhatvada)
|
1126001000NRG23250520220070432
|
26/05/2022
|
VASANTABEN ISAVARBHAI VASAVA
|
1126001WL003767
|
VASANTABEN ISAVARBHAI VASAVA
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890567370
|
|
VASANTABENISAVARBHAIVASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-010-001/99-C
(Bhatvada)
|
1126001000NRG23250520220070433
|
26/05/2022
|
MUKESHBHAI RUBAJIBHAI VASAVA
|
1126001WL003767
|
MUKESHBHAI RUBAJIBHAI VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890567367
|
|
MUKESHBHAIRUBAJIBHAIVASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-010-001/99-C
(Bhatvada)
|
1126001000NRG23250520220070434
|
26/05/2022
|
SUNITABEN MUKESHBHAI VASAVA
|
1126001WL003767
|
SUNITABEN MUKESHBHAI VASAVA
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890567368
|
|
SUNITABENMUKESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|