|
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-26-001-006-001/105-D
(Amlpada)
|
1126001000NRG23300620220164819
|
01/07/2022
|
VASAVA INDRA BEN JALAMSING
|
1126001WL007140
|
VASAVA INDRA BEN JALAMSING
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149437343
|
|
VASAVA INDIRABEN JALAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-001/145-D
(Amlpada)
|
1126001000NRG23300620220164824
|
01/07/2022
|
VASAVA TINABEN MAHENDROBHA
|
1126001WL007140
|
VASAVA TINABEN MAHENDROBHA
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149437344
|
|
VASAVA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-006-001/203-D
(Amlpada)
|
1126001000NRG23300620220164826
|
01/07/2022
|
VASAVA PREMILABEN MATUBHAI
|
1126001WL007140
|
VASAVA PREMILABEN MATUBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149437345
|
|
VASAVA PARMILABEN MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-006-001/57-D
(Amlpada)
|
1126001000NRG23300620220164831
|
01/07/2022
|
VASAVA KAMLABEN SUJABHAI
|
1126001WL007140
|
VASAVA KAMLABEN SUJABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149437342
|
|
Vasava Kamlaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|