|
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-26-001-063-004/33-A
(Taparvada)
|
1126001000NRG24260620230085294
|
28/06/2023
|
CHIMANIBEN THAKORBHAI GAMIT
|
1126001WL003757
|
CHIMANIBEN THAKORBHAI GAMIT
|
00114
|
SDCB0000008
|
960
|
960
|
Processed
|
05/07/2023
|
|
3063776563
|
|
CHIMANIBEN THAKORBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-063-004/6-A
(Taparvada)
|
1126001000NRG24260620230085296
|
28/06/2023
|
Gamit Rekhaben Amrutbhai
|
1126001WL003757
|
Gamit Rekhaben Amrutbhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063776564
|
|
Gamit Rekhaben Amrutbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-063-006/115-A
(Taparvada)
|
1126001000NRG24260620230085308
|
28/06/2023
|
Gamit Jayeshbhai Ratnabhai
|
1126001WL003757
|
Gamit Jayeshbhai Ratnabhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063776561
|
|
Gamit Jayeshbhai Ratnabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-063-006/133-B
(Taparvada)
|
1126001000NRG24260620230085320
|
28/06/2023
|
Chemtiyabhai Avashiyabhai Gamit
|
1126001WL003757
|
Chemtiyabhai Avashiyabhai Gamit
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063776568
|
|
Chemtiyabhai Avashiyabhai Gamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-063-006/60-A
(Taparvada)
|
1126001000NRG24260620230085354
|
28/06/2023
|
Gamit Jaytaben Mahendrabhai
|
1126001WL003757
|
Gamit Jaytaben Mahendrabhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063776567
|
|
Gamit Jaytaben Mahendrabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-063-006/63-A
(Taparvada)
|
1126001000NRG24260620230085355
|
28/06/2023
|
Gamit ishabhai Bhilkabhai
|
1126001WL003757
|
Gamit ishabhai Bhilkabhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063776566
|
|
Gamit ishabhai Bhilkabhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-063-006/66-A
(Taparvada)
|
1126001000NRG24260620230085357
|
28/06/2023
|
Gamit Nilaben Arjunbhai
|
1126001WL003757
|
Gamit Nilaben Arjunbhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063776562
|
|
Gamit Nilaben Arjunbhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-063-006/70-A
(Taparvada)
|
1126001000NRG24260620230085362
|
28/06/2023
|
Gamit Gulabbhai Motilal
|
1126001WL003757
|
Gamit Gulabbhai Motilal
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3063776565
|
|
Gamit Gulabbhai Motilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|