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-26-001-043-001/1125-A (Malangdev)
|
1126001000NRG24060620230052899
|
08/06/2023
|
GAMIT ANILBHAI SONIYABHAI
|
1126001WL002337
|
GAMIT ANILBHAI SONIYABHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925136
|
|
GAMIT ANILBHAI SONIYABHAI
|
()
|
2
|
Songadh
|
GJ-26-001-043-001/142-D (Malangdev)
|
1126001000NRG24060620230052902
|
08/06/2023
|
ASHVINBHAI FATIYABHAI GAMIT
|
1126001WL002337
|
ASHVINBHAI FATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
225
|
225
|
Processed
|
13/06/2023
|
|
2496925150
|
|
ASHVINBHAI FATIYABHAI GAMIT
|
()
|
3
|
Songadh
|
GJ-26-001-043-001/143 (Malangdev)
|
1126001000NRG24060620230052903
|
08/06/2023
|
Savitaben Mahrubhai Gamit
|
1126001WL002337
|
Savitaben Mahrubhai Gamit
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925148
|
|
Savitaben Mahrubhai Gamit
|
()
|
4
|
Songadh
|
GJ-26-001-043-001/144 (Malangdev)
|
1126001000NRG24060620230052904
|
08/06/2023
|
NIMLABEN GULABBHAI GAMIT
|
1126001WL002337
|
NIMLABEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925138
|
|
NIMLABEN GULABBHAI GAMIT
|
()
|
5
|
Songadh
|
GJ-26-001-043-001/144 (Malangdev)
|
1126001000NRG24060620230052905
|
08/06/2023
|
Panchliben Maknabhai Gamit
|
1126001WL002337
|
Panchliben Maknabhai Gamit
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925149
|
|
Panchliben Maknabhai Gamit
|
()
|
6
|
Songadh
|
GJ-26-001-043-001/164-D (Malangdev)
|
1126001000NRG24060620230052907
|
08/06/2023
|
URMILABEN MALTIYABHAI GAMIT
|
1126001WL002337
|
URMILABEN MALTIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925135
|
|
URMILABEN MALTIYABHAI GAMIT
|
()
|
7
|
Songadh
|
GJ-26-001-043-001/507-D (Malangdev)
|
1126001000NRG24060620230052918
|
08/06/2023
|
GAMIT BALIBEN RATNBHAI
|
1126001WL002337
|
GAMIT BALIBEN RATNBHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925137
|
|
GAMIT BALIBEN RATNBHAI
|
()
|
8
|
Songadh
|
GJ-26-001-043-001/516-D (Malangdev)
|
1126001000NRG24060620230052922
|
08/06/2023
|
KANTIBEN PANTYABHAI GAMIT
|
1126001WL002337
|
KANTIBEN PANTYABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925143
|
|
KANTIBEN PANTYABHAI GAMIT
|
()
|
9
|
Songadh
|
GJ-26-001-043-001/516-D (Malangdev)
|
1126001000NRG24060620230052921
|
08/06/2023
|
PANTYABHAI KESHMABHAI GAMIT
|
1126001WL002337
|
PANTYABHAI KESHMABHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925147
|
|
PANTYABHAI KESHMABHAI GAMIT
|
()
|
10
|
Songadh
|
GJ-26-001-043-001/519-D (Malangdev)
|
1126001000NRG24060620230052923
|
08/06/2023
|
RAVITABEN NAVAGYABHAI NAYAK
|
1126001WL002337
|
RAVITABEN NAVAGYABHAI NAYAK
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925146
|
|
RAVITABEN NAVAGYABHAI NAYAK
|
()
|
11
|
Songadh
|
GJ-26-001-043-001/52-A (Malangdev)
|
1126001000NRG24060620230052924
|
08/06/2023
|
NIMLABEN JAGANBHAI GAMIT
|
1126001WL002337
|
NIMLABEN JAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2496925144
|
|
NIMLABEN JAGANBHAI GAMIT
|
()
|
12
|
Songadh
|
GJ-26-001-043-001/526-D (Malangdev)
|
1126001000NRG24060620230052925
|
08/06/2023
|
DEVALIBEN CHHAGANBHAI GAMIT
|
1126001WL002337
|
DEVALIBEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925139
|
|
DEVALIBEN CHHAGANBHAI GAMIT
|
()
|
13
|
Songadh
|
GJ-26-001-043-001/618-D (Malangdev)
|
1126001000NRG24060620230052929
|
08/06/2023
|
SHUKLIBEN UMESHBHAI GAMIT
|
1126001WL002337
|
SHUKLIBEN UMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2496925142
|
|
SHUKLIBEN UMESHBHAI GAMIT
|
()
|
14
|
Songadh
|
GJ-26-001-043-001/635-D (Malangdev)
|
1126001000NRG24060620230052931
|
08/06/2023
|
SAVITABEN FATESINGBHAI GAMIT
|
1126001WL002337
|
SAVITABEN FATESINGBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925145
|
|
SAVITABEN FATESINGBHAI GAMIT
|
()
|
15
|
Songadh
|
GJ-26-001-043-001/657-D (Malangdev)
|
1126001000NRG24060620230052932
|
08/06/2023
|
MICHARABHAI MOVLIYABHAI NAIK
|
1126001WL002337
|
MICHARABHAI MOVLIYABHAI NAIK
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2496925140
|
|
MICHARABHAI MOVLIYABHAI NAIK
|
()
|
16
|
Songadh
|
GJ-26-001-043-001/679-D (Malangdev)
|
1126001000NRG24060620230052934
|
08/06/2023
|
LATABEN AKHATIYABHAI GAMIT
|
1126001WL002337
|
LATABEN AKHATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
2496925141
|
|
LATABEN AKHATIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35325
|
35325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35325
|
35325
|
|
|
|
|
|
|
|