|
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-26-001-042-003/2059-A
(Limbi)
|
1126001000NRG23280620220156858
|
01/07/2022
|
MINAXIBEN ASHVINBHAI VASAVA
|
1126001WL006848
|
MINAXIBEN ASHVINBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149178229
|
|
MINAXIBEN ASHVINBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-042-003/2057-B
(Limbi)
|
1126001000NRG23280620220156856
|
01/07/2022
|
ANILBHAI AUKABHAI VASAVA
|
1126001WL006848
|
ANILBHAI AUKABHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149178234
|
|
MR ANILBHAI SUKABHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-003/2059-A
(Limbi)
|
1126001000NRG23280620220156857
|
01/07/2022
|
ASHAVINBHAI UTAMBHAI VASAVA
|
1126001WL006848
|
ASHAVINBHAI UTAMBHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149178232
|
|
MR ASHVINBHAI UTTAMBHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-003/2075
(Limbi)
|
1126001000NRG23280620220156862
|
01/07/2022
|
VASAVA SAVITABEN BABUBHAI
|
1126001WL006848
|
VASAVA SAVITABEN BABUBHAI
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149178233
|
|
MRS SAVITABEN BABUBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-003/237-C
(Limbi)
|
1126001000NRG23280620220156865
|
01/07/2022
|
DILIPBHAI UATAMBHAI VASAVA
|
1126001WL006848
|
DILIPBHAI UATAMBHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149178235
|
|
MR DILIPBHAI UTTAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-042-003/2072
(Limbi)
|
1126001000NRG23280620220156860
|
01/07/2022
|
VASAVA ANKITABEN UMESHBHAI
|
1126001WL006848
|
VASAVA ANKITABEN UMESHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149178236
|
|
MR VASAVA ANKITKUMAR UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-042-003/2074
(Limbi)
|
1126001000NRG23280620220156861
|
01/07/2022
|
VASAVA NITESHBHAI KANTILALBHAI
|
1126001WL006848
|
VASAVA NITESHBHAI KANTILALBHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149178230
|
|
VASAVA NITESHBHAI KANTILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-042-003/212-A
(Limbi)
|
1126001000NRG23280620220156863
|
01/07/2022
|
VASAVA INDRABEN
|
1126001WL006848
|
VASAVA INDRABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
4149178231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|