|
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-26-001-006-002/589-A
(Amlpada)
|
1126001000NRG23020520220026737
|
06/05/2022
|
VASAVA KALIDASBHAI GANPATBHAI
|
1126001WL001791
|
VASAVA KALIDASBHAI GANPATBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116326
|
|
VASAVAKALIDASBHAIGANPATBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-002/618-A
(Amlpada)
|
1126001000NRG23020520220026744
|
06/05/2022
|
VASAVA RAMANBHAI BHILYABHAI
|
1126001WL001791
|
VASAVA RAMANBHAI BHILYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116327
|
|
VASAVARAMANBHAIBHILYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-002/639-A
(Amlpada)
|
1126001000NRG23020520220026750
|
06/05/2022
|
VASAVA SURESHBHAI JENABHAI
|
1126001WL001791
|
VASAVA SURESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116325
|
|
VASAVASURESHBHAIJENABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-002/639-A
(Amlpada)
|
1126001000NRG23020520220026751
|
06/05/2022
|
VASAVA URMILA SURESHBHAI
|
1126001WL001791
|
VASAVA URMILA SURESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116329
|
|
VASAVAURMILASURESHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-002/701-A
(Amlpada)
|
1126001000NRG23020520220026753
|
06/05/2022
|
VASAVA DINESHBHAI JENABHAI
|
1126001WL001791
|
VASAVA DINESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116324
|
|
VASAVADINESHBHAIJENABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/701-A
(Amlpada)
|
1126001000NRG23020520220026754
|
06/05/2022
|
VASAVA SANGITABEN DINESHBHAI
|
1126001WL001791
|
VASAVA SANGITABEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116328
|
|
VASAVASANGITABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-002/589-A
(Amlpada)
|
1126001000NRG23020520220026738
|
06/05/2022
|
VASAVA SUNITABEN KALIDASBHAI
|
1126001WL001791
|
VASAVA SUNITABEN KALIDASBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116332
|
|
VASAVASUNITABENKALIDASBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-002/590-A
(Amlpada)
|
1126001000NRG23020520220026740
|
06/05/2022
|
VASAVA USABEN GANPATBHAI
|
1126001WL001791
|
VASAVA USABEN GANPATBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116330
|
|
VASAVAUSABENGANPATBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-002/639-A
(Amlpada)
|
1126001000NRG23020520220026752
|
06/05/2022
|
VASAVA VINODBHAI SURESHBHAI
|
1126001WL001791
|
VASAVA VINODBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270116331
|
|
VASAVAVINODBHAISURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|