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-26-001-067-003/120-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075703
|
20/06/2023
|
GAMIT NARESHBHAI NAVGIYABHAI
|
1126001WL003345
|
GAMIT NARESHBHAI NAVGIYABHAI
|
00045
|
BARB0BANDHA
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802600193
|
|
GAMIT NARESHBHAI NAVGIYABHAI
|
()
|
2
|
Songadh
|
GJ-26-001-067-003/163-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075722
|
20/06/2023
|
Gamit vikeshbhai Sureshbhai
|
1126001WL003345
|
Gamit vikeshbhai Sureshbhai
|
00045
|
BARB0BANDHA
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802600191
|
|
Gamit vikeshbhai Sureshbhai
|
()
|
3
|
Songadh
|
GJ-26-001-067-003/165-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075723
|
20/06/2023
|
Gamit Chhotuben Ajitbhai
|
1126001WL003345
|
Gamit Chhotuben Ajitbhai
|
00045
|
BARB0BANDHA
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2802600194
|
|
Gamit Chhotuben Ajitbhai
|
()
|
4
|
Songadh
|
GJ-26-001-067-003/252-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075739
|
20/06/2023
|
GAMIT RAMESHBHAI BALUBHAI
|
1126001WL003345
|
GAMIT RAMESHBHAI BALUBHAI
|
00045
|
BARB0BANDHA
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802600190
|
|
GAMIT RAMESHBHAI BALUBHAI
|
()
|
5
|
Songadh
|
GJ-26-001-067-003/6-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075751
|
20/06/2023
|
GAMIT ANADIBEN KUTHABHAI
|
1126001WL003345
|
GAMIT ANADIBEN KUTHABHAI
|
00045
|
BARB0BANDHA
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802600192
|
|
GAMIT ANADIBEN KUTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-067-003/105-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075697
|
20/06/2023
|
GAMIT BALUBHAI GURJIBHAI
|
1126001WL003345
|
GAMIT BALUBHAI GURJIBHAI
|
00468
|
UBIN0917851
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802600196
|
|
GAMIT BALUBHAI GURJIBHAI
|
()
|
7
|
Songadh
|
GJ-26-001-067-003/111-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075699
|
20/06/2023
|
GAMIT VASANJIBHAI MICHARABHAI
|
1126001WL003345
|
GAMIT VASANJIBHAI MICHARABHAI
|
00468
|
UBIN0917851
|
215
|
215
|
Processed
|
27/06/2023
|
|
2802600197
|
|
GAMIT VASANJIBHAI MICHARABHAI
|
()
|
8
|
Songadh
|
GJ-26-001-067-003/127-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075707
|
20/06/2023
|
GAMIT REVABHAI KAHJIBHAI
|
1126001WL003345
|
GAMIT REVABHAI KAHJIBHAI
|
00468
|
UBIN0917851
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2802600198
|
|
GAMIT REVABHAI KAHJIBHAI
|
()
|
9
|
Songadh
|
GJ-26-001-067-003/139-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075714
|
20/06/2023
|
GAMIT CHUNIYABHAI KANIYABHAI
|
1126001WL003345
|
GAMIT CHUNIYABHAI KANIYABHAI
|
00468
|
UBIN0917851
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2802600200
|
|
GAMIT CHUNIYABHAI KANIYABHAI
|
()
|
10
|
Songadh
|
GJ-26-001-067-003/147-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075716
|
20/06/2023
|
GAMIT AJITBHAI SIVAJIBHAI
|
1126001WL003345
|
GAMIT AJITBHAI SIVAJIBHAI
|
00468
|
UBIN0917851
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2802600203
|
|
GAMIT AJITBHAI SIVAJIBHAI
|
()
|
11
|
Songadh
|
GJ-26-001-067-003/224-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075730
|
20/06/2023
|
GAMIT CHHANYABHAI RAMJIBHAI
|
1126001WL003345
|
GAMIT CHHANYABHAI RAMJIBHAI
|
00468
|
UBIN0917851
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2802600202
|
|
GAMIT CHHANYABHAI RAMJIBHAI
|
()
|
12
|
Songadh
|
GJ-26-001-067-003/243-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075734
|
20/06/2023
|
GAMIT SUKRIYABHAI AVSIYABHAI
|
1126001WL003345
|
GAMIT SUKRIYABHAI AVSIYABHAI
|
00468
|
UBIN0917851
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802600195
|
|
GAMIT SUKRIYABHAI AVSIYABHAI
|
()
|
13
|
Songadh
|
GJ-26-001-067-003/255-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075741
|
20/06/2023
|
GAMIT RAMESHBHAI NASIYABHAI
|
1126001WL003345
|
GAMIT RAMESHBHAI NASIYABHAI
|
00468
|
UBIN0917851
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802600199
|
|
GAMIT RAMESHBHAI NASIYABHAI
|
()
|
14
|
Songadh
|
GJ-26-001-067-003/304-B (Vadapada pra.Tokrva)
|
1126001000NRG24200620230075746
|
20/06/2023
|
arunbhai thakorbhai
|
1126001WL003345
|
arunbhai thakorbhai
|
00468
|
UBIN0917851
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802600201
|
|
arunbhai thakorbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21285
|
21285
|
|
|
|
|
|
|
|