|
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-26-001-006-002/595-A
(Amlpada)
|
1126001000NRG23310520220080417
|
02/06/2022
|
VASAVA ISAVARBHAI KUVRIYABHAI
|
1126001WL004188
|
VASAVA ISAVARBHAI KUVRIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123606136
|
|
VASAVAISAVARBHAIKUVRIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-002/737-A
(Amlpada)
|
1126001000NRG23310520220080424
|
02/06/2022
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
1126001WL004188
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123606137
|
|
SANTOSHBHAIMNUBHUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-002/737-A
(Amlpada)
|
1126001000NRG23310520220080423
|
02/06/2022
|
VASAVA KISUBEN SANTOSHBHAI
|
1126001WL004188
|
VASAVA KISUBEN SANTOSHBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123606135
|
|
MRS KISHUBEN SANTOSHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/583-A
(Amlpada)
|
1126001000NRG23310520220080411
|
02/06/2022
|
VASAVA ASVINBHAI RAMESHBHAI
|
1126001WL004188
|
VASAVA ASVINBHAI RAMESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123606132
|
|
MR ASHVIN RAMESHBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/591-A
(Amlpada)
|
1126001000NRG23310520220080414
|
02/06/2022
|
VASAVA RAMILABEN UMESHBHAI
|
1126001WL004188
|
VASAVA RAMILABEN UMESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123606133
|
|
MR VASAVA AMITBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/721-A
(Amlpada)
|
1126001000NRG23310520220080422
|
02/06/2022
|
VASAVA HINABEN RAMESHBHAI
|
1126001WL004188
|
VASAVA HINABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123606134
|
|
MRS HINABEN RAMESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-002/592-A
(Amlpada)
|
1126001000NRG23310520220080416
|
02/06/2022
|
VASAVA RINABEN JAYSINGBHAI
|
1126001WL004188
|
VASAVA RINABEN JAYSINGBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2123606131
|
|
VASAVARINABENJAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|