|
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-26-001-042-001/15064-A
(Limbi)
|
1126001000NRG23100520220039799
|
13/05/2022
|
vasava sangitaben gulabbhai
|
1126001WL002381
|
vasava sangitaben gulabbhai
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144535
|
|
vasavasangitabengulabbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/2232-A
(Limbi)
|
1126001000NRG23100520220039802
|
13/05/2022
|
gamit nileshbhai fatiyabhai
|
1126001WL002381
|
gamit nileshbhai fatiyabhai
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144539
|
|
gamitnileshbhaifatiyabhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/261-B
(Limbi)
|
1126001000NRG23100520220039809
|
13/05/2022
|
DILIPBHAI SURAPSINGBHAI VASAVA
|
1126001WL002381
|
DILIPBHAI SURAPSINGBHAI VASAVA
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144537
|
|
DILIPBHAISURAPSINGBHAIVASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-001/31-A
(Limbi)
|
1126001000NRG23100520220039814
|
13/05/2022
|
rmeshbhai katiyabhai vasava
|
1126001WL002381
|
rmeshbhai katiyabhai vasava
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144536
|
|
rmeshbhaikatiyabhaivasava
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-001/343-A
(Limbi)
|
1126001000NRG23100520220039816
|
13/05/2022
|
honiyabhai magtabhai vasava
|
1126001WL002381
|
honiyabhai magtabhai vasava
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505144538
|
|
honiyabhaimagtabhaivasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-042-001/2230-A
(Limbi)
|
1126001000NRG23100520220039801
|
13/05/2022
|
vasava remtaben vasanjibhai
|
1126001WL002381
|
vasava remtaben vasanjibhai
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144540
|
|
vasavaremtabenvasanjibhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-001/248-B
(Limbi)
|
1126001000NRG23100520220039808
|
13/05/2022
|
UKADIBEN RUBJUBHAI VASAVA
|
1126001WL002381
|
UKADIBEN RUBJUBHAI VASAVA
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144542
|
|
UKADIBENRUBJUBHAIVASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-001/289-A
(Limbi)
|
1126001000NRG23100520220039812
|
13/05/2022
|
VASAVA DILTABENDILIPBHAI
|
1126001WL002381
|
VASAVA DILTABENDILIPBHAI
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144541
|
|
VASAVADILTABENDILIPBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-001/340-B
(Limbi)
|
1126001000NRG23100520220039815
|
13/05/2022
|
babiben devliyabhai vasava
|
1126001WL002381
|
babiben devliyabhai vasava
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505144543
|
|
babibendevliyabhaivasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|