|
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-26-001-035-008/209-A
(Junvan)
|
1126001000NRG24150220240156240
|
15/02/2024
|
Chaudhari Jatuben Virsingbhai
|
1126001WL0010772
|
Chaudhari Jatuben Virsingbhai
|
00032
|
UTIB0001033
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2893938350
|
|
Chaudhari Jatuben Virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-019-001/3033-B
(Dhajamba)
|
1126001000NRG24150220240156201
|
15/02/2024
|
CHAUDHARI KIRANBHAI RUVAJIBHAI
|
1126001WL0010762
|
CHAUDHARI KIRANBHAI RUVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2893938342
|
|
CHAUDHARI KIRANBHAI RUVAJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-024-001/544-A
(Ghasiyamedha)
|
1126001000NRG24150220240156203
|
15/02/2024
|
chaudhari saritaben chandrasinhbhai
|
1126001WL0010763
|
chaudhari saritaben chandrasinhbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2893938343
|
|
chaudhari saritaben chandrasinhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-019-001/365-B
(Dhajamba)
|
1126001000NRG24150220240156202
|
15/02/2024
|
Chaudhari Prashantbhai Holiyabhai
|
1126001WL0010762
|
Chaudhari Prashantbhai Holiyabhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2893938344
|
|
Chaudhari Prashantbhai Holiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-023-001/221-B
(Galkuva)
|
1126001000NRG24150220240156206
|
15/02/2024
|
Gamit Jonkumar Natubhai
|
1126001WL0010765
|
Gamit Jonkumar Natubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2893938349
|
|
Gamit Jonkumar Natubhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-037-001/198-B
(Khanjar)
|
1126001000NRG24140220240155819
|
15/02/2024
|
Gamit Ramniben Javharbhai
|
1126001WL0010742
|
Gamit Ramniben Javharbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2893938345
|
|
Gamit Ramniben Javharbhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-038-002/4-C
(Kharsi)
|
1126001000NRG24150220240156204
|
15/02/2024
|
Asvinbhai shantilalbhai gamit
|
1126001WL0010764
|
Asvinbhai shantilalbhai gamit
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2893938348
|
|
Asvinbhai shantilalbhai gamit
|
()
|
|
8
|
Songadh
|
GJ-26-001-038-002/4-C
(Kharsi)
|
1126001000NRG24150220240156205
|
15/02/2024
|
Gamit Arunaben Ashvinbhai
|
1126001WL0010764
|
Gamit Arunaben Ashvinbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2893938347
|
|
Gamit Arunaben Ashvinbhai
|
()
|
|
9
|
Songadh
|
GJ-26-001-054-006/459-C
(Otta)
|
1126001000NRG24150220240156402
|
15/02/2024
|
Gamit Sunitaben Dineshbhai
|
1126001WL0010802
|
Gamit Sunitaben Dineshbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2893938346
|
|
Gamit Sunitaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|