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-26-001-006-001/162-B (Amlpada)
|
1126001000NRG23130720220183315
|
14/07/2022
|
HARIVARDHANBHAI FHATESINGBHAI VASAVA
|
1126001WL007930
|
HARIVARDHANBHAI FHATESINGBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798554
|
|
HARIVARDHANBHAI FHATESINGBHAI VASAVA
|
()
|
2
|
Songadh
|
GJ-26-001-006-001/2312-B (Amlpada)
|
1126001000NRG23130720220183317
|
14/07/2022
|
VASAVA KRUSHNAVATIBEN UMESHBHAI
|
1126001WL007930
|
VASAVA KRUSHNAVATIBEN UMESHBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798552
|
|
VASAVA KRUSHNAVATIBEN UMESHBHAI
|
()
|
3
|
Songadh
|
GJ-26-001-006-001/2313-A (Amlpada)
|
1126001000NRG23130720220183318
|
14/07/2022
|
VASAVA SHAILESHBHAI SURESHBHAI
|
1126001WL007930
|
VASAVA SHAILESHBHAI SURESHBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798556
|
|
VASAVA SHAILESHBHAI SURESHBHAI
|
()
|
4
|
Songadh
|
GJ-26-001-006-001/276-A (Amlpada)
|
1126001000NRG23130720220183319
|
14/07/2022
|
VASAVA SAVITABEN ASHVANBHAI
|
1126001WL007930
|
VASAVA SAVITABEN ASHVANBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798548
|
|
VASAVA SAVITABEN ASHVANBHAI
|
()
|
5
|
Songadh
|
GJ-26-001-006-001/656-D (Amlpada)
|
1126001000NRG23130720220183325
|
14/07/2022
|
VASAVA ARVINDBHAI GOMABHAI
|
1126001WL007931
|
VASAVA ARVINDBHAI GOMABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798551
|
|
VASAVA ARVINDBHAI GOMABHAI
|
()
|
6
|
Songadh
|
GJ-26-001-006-001/793-C (Amlpada)
|
1126001000NRG23130720220183320
|
14/07/2022
|
VASAVA JIVANBHAI SHANTUBHAI
|
1126001WL007930
|
VASAVA JIVANBHAI SHANTUBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798557
|
|
VASAVA JIVANBHAI SHANTUBHAI
|
()
|
7
|
Songadh
|
GJ-26-001-006-001/796-C (Amlpada)
|
1126001000NRG23130720220183321
|
14/07/2022
|
VASAVA SUNITABEN RUBESHBHAI
|
1126001WL007930
|
VASAVA SUNITABEN RUBESHBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798553
|
|
VASAVA SUNITABEN RUBESHBHAI
|
()
|
8
|
Songadh
|
GJ-26-001-006-001/8-B (Amlpada)
|
1126001000NRG23130720220183326
|
14/07/2022
|
VASAVA AJAYBHAI KEMJIBHAI
|
1126001WL007931
|
VASAVA AJAYBHAI KEMJIBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798555
|
|
VASAVA AJAYBHAI KEMJIBHAI
|
()
|
9
|
Songadh
|
GJ-26-001-006-001/8128-C (Amlpada)
|
1126001000NRG23130720220183327
|
14/07/2022
|
VASASA SANKARBHAI BABJIBHAI
|
1126001WL007931
|
VASASA SANKARBHAI BABJIBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798550
|
|
VASASA SANKARBHAI BABJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-006-001/425-B (Amlpada)
|
1126001000NRG23130720220183324
|
14/07/2022
|
VASAVA DHAVLESHBHAI FATESINGBHAI
|
1126001WL007931
|
VASAVA DHAVLESHBHAI FATESINGBHAI
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798547
|
|
MR DHAVLESHKUMAR FATESINH VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-006-001/323-D (Amlpada)
|
1126001000NRG23130720220183323
|
14/07/2022
|
VASAVA SUNILBHAI MAHESHBHAI
|
1126001WL007931
|
VASAVA SUNILBHAI MAHESHBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798549
|
|
MR SUNILBHAI MAHESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-006-001/135-B (Amlpada)
|
1126001000NRG23130720220183322
|
14/07/2022
|
GAMIT MARIYAMBEN MADHUBHAI
|
1126001WL007931
|
GAMIT MARIYAMBEN MADHUBHAI
|
00415
|
SBIN0011040
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798546
|
|
MISS MARIYAMBEN MADHUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|