|
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-26-001-011-001/50274-B
(Borda)
|
1126001000NRG23050720220174126
|
06/07/2022
|
KOTESINGBHAI GENSABHAI VASAVA
|
1126001WL007528
|
KOTESINGBHAI GENSABHAI VASAVA
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197010
|
|
KOTESINGBHAI GENSABHAI VASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-001/6030-A
(Borda)
|
1126001000NRG23050720220174138
|
06/07/2022
|
MAGANBHAI VIRJIBHAI VASAVA
|
1126001WL007528
|
MAGANBHAI VIRJIBHAI VASAVA
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197009
|
|
MAGANBHAI VIRJIBHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-001/992-D
(Borda)
|
1126001000NRG23050720220174141
|
06/07/2022
|
VASAVA GURABHAI RUSHABHAI
|
1126001WL007528
|
VASAVA GURABHAI RUSHABHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149196999
|
|
VASAVA GURABHAI RUSHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-011-001/501007-B
(Borda)
|
1126001000NRG23050720220174116
|
06/07/2022
|
VASAVA ISHARBHAI TEDGIYABHAI
|
1126001WL007528
|
VASAVA ISHARBHAI TEDGIYABHAI
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197005
|
|
VASAVA ISHARBHAI TEDGIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-001/50266-B
(Borda)
|
1126001000NRG23050720220174121
|
06/07/2022
|
BHARATBHAI BONDABHAI VASAVA
|
1126001WL007528
|
BHARATBHAI BONDABHAI VASAVA
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197008
|
|
BHARATBHAI BONDABHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-001/50268-B
(Borda)
|
1126001000NRG23050720220174122
|
06/07/2022
|
SHANKARBHAI GENSABHAI VASAVA
|
1126001WL007528
|
SHANKARBHAI GENSABHAI VASAVA
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197007
|
|
SHANKARBHAI GENSABHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-001/50290-B
(Borda)
|
1126001000NRG23050720220174130
|
06/07/2022
|
madhukarbhai FATABHAI VASAVA
|
1126001WL007528
|
madhukarbhai FATABHAI VASAVA
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197003
|
|
madhukarbhai FATABHAI VASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-011-001/50486-B
(Borda)
|
1126001000NRG23050720220174131
|
06/07/2022
|
VASAVA KISHANBHAI VASANTBHAI
|
1126001WL007528
|
VASAVA KISHANBHAI VASANTBHAI
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197004
|
|
VASAVA KISHANBHAI VASANTBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-001/50487-B
(Borda)
|
1126001000NRG23050720220174132
|
06/07/2022
|
Vasava Govindbhai Oliyabhai
|
1126001WL007528
|
Vasava Govindbhai Oliyabhai
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197001
|
|
Vasava Govindbhai Oliyabhai
|
()
|
|
10
|
Songadh
|
GJ-26-001-011-001/50490-B
(Borda)
|
1126001000NRG23050720220174134
|
06/07/2022
|
VASAVA VANESHBHAI FATIYABHAI
|
1126001WL007528
|
VASAVA VANESHBHAI FATIYABHAI
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197006
|
|
VASAVA VANESHBHAI FATIYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-011-001/50685-B
(Borda)
|
1126001000NRG23050720220174136
|
06/07/2022
|
VASAVA GULABBHAI SAKARAMBHAI
|
1126001WL007528
|
VASAVA GULABBHAI SAKARAMBHAI
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197000
|
|
VASAVA GULABBHAI SAKARAMBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-011-001/72-D
(Borda)
|
1126001000NRG23050720220174140
|
06/07/2022
|
VINODBHAI JALUBHAI VASAVA
|
1126001WL007528
|
VINODBHAI JALUBHAI VASAVA
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149197002
|
|
VINODBHAI JALUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|