|
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-26-001-011-008/45-D
(Borda)
|
1126001000NRG23020520220026565
|
06/05/2022
|
VASAVA PRAVINBHAI MARGYABHAI
|
1126001WL001781
|
VASAVA PRAVINBHAI MARGYABHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269857225
|
|
VASAVAPRAVINBHAIMARGYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-008/553-D
(Borda)
|
1126001000NRG23020520220026568
|
06/05/2022
|
VASAVA HINABEN AAMARSINGBHAI
|
1126001WL001781
|
VASAVA HINABEN AAMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269857226
|
|
VASAVAHINABENAAMARSINGBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-008/556-D
(Borda)
|
1126001000NRG23020520220026569
|
06/05/2022
|
VASAVA SANDIPBHAI SUKHHLALABHAI
|
1126001WL001781
|
VASAVA SANDIPBHAI SUKHHLALABHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269857227
|
|
VASAVASANDIPBHAISUKHHLALABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-008/667-D
(Borda)
|
1126001000NRG23020520220026572
|
06/05/2022
|
VASAVA DIPAKBHAI SANTHUBHAI
|
1126001WL001781
|
VASAVA DIPAKBHAI SANTHUBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269857230
|
|
VASAVADIPAKBHAISANTHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-008/175-D
(Borda)
|
1126001000NRG23020520220026560
|
06/05/2022
|
KOTVALIYA SANIYABHAI KATHUDIYABHAI
|
1126001WL001781
|
KOTVALIYA SANIYABHAI KATHUDIYABHAI
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269857228
|
|
MR CHHANIYABHAI KATHUDIYABHAI KOTAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-008/95-D
(Borda)
|
1126001000NRG23020520220026576
|
06/05/2022
|
VASAVA TARABEA GEMUBHAI
|
1126001WL001781
|
VASAVA TARABEA GEMUBHAI
|
00415
|
SBIN0011024
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269857229
|
|
MRS TARAABEN GEMUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|