|
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-26-001-011-003/3324-D
(Borda)
|
1126001000NRG23100520220040172
|
12/05/2022
|
VASAVA GULABBHAI DILIPBHAI
|
1126001WL002400
|
VASAVA GULABBHAI DILIPBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
18/05/2022
|
|
1344918276
|
|
VASAVAGULABBHAIDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-003/156-C
(Borda)
|
1126001000NRG23100520220040165
|
12/05/2022
|
KATHUD JEHARSINGBHAI REGYABHAI
|
1126001WL002400
|
KATHUD JEHARSINGBHAI REGYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
18/05/2022
|
|
1344918279
|
|
MR JEHARIYABHAI REGIYABHAI KATHUD
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-003/252-C
(Borda)
|
1126001000NRG23100520220040168
|
12/05/2022
|
VASAVA DINESHBHAI SEMABHAI
|
1126001WL002400
|
VASAVA DINESHBHAI SEMABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
18/05/2022
|
|
1344918277
|
|
MR RASIKBHAI DINESHBAHI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-011-003/3315-D
(Borda)
|
1126001000NRG23100520220040171
|
12/05/2022
|
VASAVA LASHUBEN CHHIMANBHAI
|
1126001WL002400
|
VASAVA LASHUBEN CHHIMANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
18/05/2022
|
|
1344918278
|
|
MRS LASUBEN CHIMANBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-003/3335-D
(Borda)
|
1126001000NRG23100520220040173
|
12/05/2022
|
VASAVA VANTIBEN BHAPUBHAI
|
1126001WL002400
|
VASAVA VANTIBEN BHAPUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
18/05/2022
|
|
1344918280
|
|
MRS VANTIBEN BAPUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|