|
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-26-001-042-001/15061-A
(Limbi)
|
1126001000NRG23020520220025612
|
05/05/2022
|
VASAVA USHABEN VIJAYBHAI
|
1126001WL001720
|
VASAVA USHABEN VIJAYBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113252
|
|
VASAVAUSHABENVIJAYBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/200-A
(Limbi)
|
1126001000NRG23020520220025613
|
05/05/2022
|
KATHUD SEVANTIBENNADRIYABHAI
|
1126001WL001720
|
KATHUD SEVANTIBENNADRIYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113251
|
|
KATHUDSEVANTIBENNADRIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/885-A
(Limbi)
|
1126001000NRG23020520220025624
|
05/05/2022
|
kathud diluben dilipbhai
|
1126001WL001720
|
kathud diluben dilipbhai
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113253
|
|
kathuddilubendilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-042-001/874-A
(Limbi)
|
1126001000NRG23020520220025623
|
05/05/2022
|
vasava urmilaben yahanbhai
|
1126001WL001720
|
vasava urmilaben yahanbhai
|
00415
|
SBIN0000281
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270113254
|
|
MISS VASAVA URMILABEN YOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-042-001/15048-A
(Limbi)
|
1126001000NRG23020520220025609
|
05/05/2022
|
vasava ranjnaben vinodbhai
|
1126001WL001720
|
vasava ranjnaben vinodbhai
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113258
|
|
MR VASAVA VINODBHAI NANJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-042-001/15050-A
(Limbi)
|
1126001000NRG23020520220025610
|
05/05/2022
|
vasava rumiben manilalbhai
|
1126001WL001720
|
vasava rumiben manilalbhai
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113261
|
|
MRS RUMIBEN MANILALBHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-001/290-B
(Limbi)
|
1126001000NRG23020520220025614
|
05/05/2022
|
VASAVA JASODABEN JAYNTILAL
|
1126001WL001720
|
VASAVA JASODABEN JAYNTILAL
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113264
|
|
MISS VASAVA JASODABEN JAYTILALBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-001/357-D
(Limbi)
|
1126001000NRG23020520220025615
|
05/05/2022
|
VASAVA RAJUBHAI FULJIBHAI
|
1126001WL001720
|
VASAVA RAJUBHAI FULJIBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113255
|
|
MR RAJUBHAI FULJIBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-001/374-D
(Limbi)
|
1126001000NRG23020520220025616
|
05/05/2022
|
VASAVA FRARNSISKUMAR DEVRAMBHAI
|
1126001WL001720
|
VASAVA FRARNSISKUMAR DEVRAMBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270113262
|
|
MR FRANSISKUMAR DEVRAMBHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-042-001/508-C
(Limbi)
|
1126001000NRG23020520220025617
|
05/05/2022
|
VASAVA PIRYANKABEN JIGNESHBHAI
|
1126001WL001720
|
VASAVA PIRYANKABEN JIGNESHBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113263
|
|
MRS VASAVA PRIYANKABEN JIGNESHBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-042-001/6173
(Limbi)
|
1126001000NRG23020520220025618
|
05/05/2022
|
VASAVA SOMIYELBHAI YOHANBHAI
|
1126001WL001720
|
VASAVA SOMIYELBHAI YOHANBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270113265
|
|
MR VASAVA SOMIYELBHAI YOHANBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-042-001/831-A
(Limbi)
|
1126001000NRG23020520220025620
|
05/05/2022
|
VASAVA ARVINDBHAI RAYSINGBHAI
|
1126001WL001720
|
VASAVA ARVINDBHAI RAYSINGBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113256
|
|
MR ARVINDBHAI RAYSINGBHAI VASAVA
|
()
|
|
13
|
Songadh
|
GJ-26-001-042-001/831-A
(Limbi)
|
1126001000NRG23020520220025621
|
05/05/2022
|
vasava kavitaben arvidbhai
|
1126001WL001720
|
vasava kavitaben arvidbhai
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113257
|
|
MR ARVINDBHAI RAYSINGBHAI VASAVA
|
()
|
|
14
|
Songadh
|
GJ-26-001-042-001/874-A
(Limbi)
|
1126001000NRG23020520220025622
|
05/05/2022
|
vasava yahanbhaibhangabhai
|
1126001WL001720
|
vasava yahanbhaibhangabhai
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113266
|
|
MR YOHANBHAI BHANGABHAI VASAVA
|
()
|
|
15
|
Songadh
|
GJ-26-001-042-001/886-A
(Limbi)
|
1126001000NRG23020520220025625
|
05/05/2022
|
PRATHABEN NANJIBHAI VASAVA
|
1126001WL001720
|
PRATHABEN NANJIBHAI VASAVA
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270113260
|
|
MRS PARATBEN NANJIBHAI VASAVA
|
()
|
|
16
|
Songadh
|
GJ-26-001-042-001/892-A
(Limbi)
|
1126001000NRG23020520220025626
|
05/05/2022
|
vasava sarsvtibenarjunbhai
|
1126001WL001720
|
vasava sarsvtibenarjunbhai
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
16/05/2022
|
|
1270113259
|
|
MRS SARASVATIBEN ARJUNBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|