|
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-26-001-042-003/1843-A
(Limbi)
|
1126001000NRG23010620220086412
|
04/06/2022
|
VASAVA AVINASHBHAI NARESHBHAI
|
1126001WL004360
|
VASAVA AVINASHBHAI NARESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609276
|
|
VASAVAAVINASHBHAINARESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-003/928
(Limbi)
|
1126001000NRG23010620220086420
|
04/06/2022
|
VASAVA URVSHIBEN BHUPENDRBHAI
|
1126001WL004360
|
VASAVA URVSHIBEN BHUPENDRBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609275
|
|
VASAVAURVSHIBENBHUPENDRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-042-003/1856-A
(Limbi)
|
1126001000NRG23010620220086413
|
04/06/2022
|
ravitkumar vasantbhai kathud
|
1126001WL004360
|
ravitkumar vasantbhai kathud
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609274
|
|
MR KATHODI RAVITKUMAR VASANTBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-003/813-D
(Limbi)
|
1126001000NRG23010620220086418
|
04/06/2022
|
vasava kuntaben udeshbhai
|
1126001WL004360
|
vasava kuntaben udeshbhai
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609272
|
|
MRS KUNTABEN UDESHBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-003/813-D
(Limbi)
|
1126001000NRG23010620220086419
|
04/06/2022
|
VASAVA SHRUJALKUMARI UDESHBHAI
|
1126001WL004360
|
VASAVA SHRUJALKUMARI UDESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609273
|
|
MISS SHRUJALKUMARI UDESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-042-001/1342-C
(Limbi)
|
1126001000NRG23010620220086410
|
04/06/2022
|
vasava dipakbhai rajeshbhai
|
1126001WL004360
|
vasava dipakbhai rajeshbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609277
|
|
vasavadipakbhairajeshbhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-003/2018-B
(Limbi)
|
1126001000NRG23010620220086414
|
04/06/2022
|
INDARABEN SOILESHBHAI VASAVA
|
1126001WL004360
|
INDARABEN SOILESHBHAI VASAVA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609271
|
|
INDARABENSOILESHBHAIVASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-003/2024-B
(Limbi)
|
1126001000NRG23010620220086416
|
04/06/2022
|
VASAVA PRATIKXA PRAKASHBHAI
|
1126001WL004360
|
VASAVA PRATIKXA PRAKASHBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609269
|
|
VASAVAPRATIKXAPRAKASHBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-003/2024-B
(Limbi)
|
1126001000NRG23010620220086415
|
04/06/2022
|
Vasava Sunitaben Prakashbhi
|
1126001WL004360
|
Vasava Sunitaben Prakashbhi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609270
|
|
VasavaSunitabenPrakashbhi
|
()
|
|
10
|
Songadh
|
GJ-26-001-042-003/929
(Limbi)
|
1126001000NRG23010620220086422
|
04/06/2022
|
GAMIT REKHABEN DINESHHAI
|
1126001WL004360
|
GAMIT REKHABEN DINESHHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2215609268
|
|
GAMITREKHABENDINESHHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|