|
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-26-001-006-001/2313-A
(Amlpada)
|
1126001000NRG23031020220201923
|
06/10/2022
|
VASAVA SHAILESHBHAI SURESHBHAI
|
1126001WL010699
|
VASAVA SHAILESHBHAI SURESHBHAI
|
00045
|
BARB0UKAIXX
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5476600542
|
|
VASAVA SHAILESHBHAI SURESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/391-B
(Amlpada)
|
1126001000NRG23031020220201928
|
06/10/2022
|
VASAVA VISHALBHAI RAMSINGBHAI
|
1126001WL010700
|
VASAVA VISHALBHAI RAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600545
|
|
VASAVA VISHALBHAI RAMSINGBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/5-B
(Amlpada)
|
1126001000NRG23031020220201931
|
06/10/2022
|
VASAVA BHAVJIBHAI VECHIYABHAI
|
1126001WL010700
|
VASAVA BHAVJIBHAI VECHIYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600551
|
|
VASAVA BHAVJIBHAI VECHIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/784-C
(Amlpada)
|
1126001000NRG23031020220201924
|
06/10/2022
|
VASAVA MAHISHABEN JITENDRABHAI
|
1126001WL010699
|
VASAVA MAHISHABEN JITENDRABHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5476600550
|
|
VASAVA MAHISHABEN JITENDRABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/796-C
(Amlpada)
|
1126001000NRG23031020220201925
|
06/10/2022
|
VASAVA RUBESHBHAI DASHRIYABHAI
|
1126001WL010699
|
VASAVA RUBESHBHAI DASHRIYABHAI
|
00045
|
BARB0UKAIXX
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5476600543
|
|
VASAVA RUBESHBHAI DASHRIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-001/796-C
(Amlpada)
|
1126001000NRG23031020220201926
|
06/10/2022
|
VASAVA SUNITABEN RUBESHBHAI
|
1126001WL010699
|
VASAVA SUNITABEN RUBESHBHAI
|
00045
|
BARB0UKAIXX
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5476600544
|
|
VASAVA SUNITABEN RUBESHBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-001/8128-C
(Amlpada)
|
1126001000NRG23031020220201933
|
06/10/2022
|
VASASA SANKARBHAI BABJIBHAI
|
1126001WL010700
|
VASASA SANKARBHAI BABJIBHAI
|
00045
|
BARB0UKAIXX
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5476600549
|
|
VASASA SANKARBHAI BABJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/425-B
(Amlpada)
|
1126001000NRG23031020220201937
|
06/10/2022
|
VASAVA DHAVLESHBHAI FATESINGBHAI
|
1126001WL010701
|
VASAVA DHAVLESHBHAI FATESINGBHAI
|
00415
|
SBIN0000281
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5476600548
|
|
MR DHAVLESHKUMAR FATESINH VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-006-001/497-C
(Amlpada)
|
1126001000NRG23031020220201929
|
06/10/2022
|
VASAVA MUKESHBHAI BHAMTIYABHAI
|
1126001WL010700
|
VASAVA MUKESHBHAI BHAMTIYABHAI
|
00415
|
SBIN0003893
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5476600552
|
|
MR MUKESHBHAI BHAMTIYABHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-001/5-B
(Amlpada)
|
1126001000NRG23031020220201930
|
06/10/2022
|
VASAVA ANKITABEN BHAVJIBHAI
|
1126001WL010700
|
VASAVA ANKITABEN BHAVJIBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600546
|
|
MS ANKITABEN BHAVJIBHAI VASAVA
|
()
|
|
11
|
Songadh
|
GJ-26-001-006-001/791-C
(Amlpada)
|
1126001000NRG23031020220201932
|
06/10/2022
|
VASAVA SALPEDBHAI DIVANJIBHAI
|
1126001WL010700
|
VASAVA SALPEDBHAI DIVANJIBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476600547
|
|
MR SALPEDBHAI DIVANJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|