|
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-26-001-006-001/423-A
(Amlpada)
|
1126001000NRG23270420220020517
|
28/04/2022
|
VASAVA FATABHAI REVJIBHAI
|
1126001WL001412
|
VASAVA FATABHAI REVJIBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560215
|
|
MR FATESINGBHAI REVJIBHAI VASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/425-A
(Amlpada)
|
1126001000NRG23270420220020519
|
28/04/2022
|
VASAVA RANGITABEN AMARSINGBHAI
|
1126001WL001412
|
VASAVA RANGITABEN AMARSINGBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560214
|
|
MRS RANGITABEN AMARSINGBHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/530-A
(Amlpada)
|
1126001000NRG23270420220020524
|
28/04/2022
|
VASAVA SUGABHAI BHAJIYABHAI
|
1126001WL001412
|
VASAVA SUGABHAI BHAJIYABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560217
|
|
MR SUGABHAI BAJIYABHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/532-A
(Amlpada)
|
1126001000NRG23270420220020525
|
28/04/2022
|
KATHUD AESUDABEN RAMSINGBHAI
|
1126001WL001412
|
KATHUD AESUDABEN RAMSINGBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560222
|
|
MRS ESUDABEN RAMSINGBHAI KATHUD
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/6007-B
(Amlpada)
|
1126001000NRG23270420220020526
|
28/04/2022
|
VASAVA KARMSINGBHAI BHARATBHAI
|
1126001WL001412
|
VASAVA KARMSINGBHAI BHARATBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560218
|
|
MR KARAMSING BHARATBHAI KATHUD
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-001/6007-B
(Amlpada)
|
1126001000NRG23270420220020527
|
28/04/2022
|
VASAVA KILABEN KARMSINGBHAI
|
1126001WL001412
|
VASAVA KILABEN KARMSINGBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560221
|
|
MS KILABEN KARMSINGBHAI KATHUDIYA
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-001/7189-D
(Amlpada)
|
1126001000NRG23270420220020528
|
28/04/2022
|
KHATUD DURGABEN RAJUBHAI
|
1126001WL001412
|
KHATUD DURGABEN RAJUBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560216
|
|
MS DURGABEN SUMANBHAI KATHUD
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-001/735-B
(Amlpada)
|
1126001000NRG23270420220020530
|
28/04/2022
|
VASAVA SHILABEN ANILBHAI
|
1126001WL001412
|
VASAVA SHILABEN ANILBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560223
|
|
MS SHILABEN ANILBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-001/835-B
(Amlpada)
|
1126001000NRG23270420220020532
|
28/04/2022
|
VASAVA RADABEN JAHGIRBHAI
|
1126001WL001412
|
VASAVA RADABEN JAHGIRBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560219
|
|
MRS RADHABEN JAHANGIRBHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-001/870-D
(Amlpada)
|
1126001000NRG23270420220020533
|
28/04/2022
|
Kathud Savatriben Karamshingbhai
|
1126001WL001412
|
Kathud Savatriben Karamshingbhai
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
12/05/2022
|
|
1089560220
|
|
MS SAVITRIBEN KARAMSINGBHAI KATHUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|