|
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-26-001-002-001/112
(Amalgundi)
|
1126001000NRG24070620230053825
|
09/06/2023
|
GAMIT RAMABHAI UKDIYABHAI
|
1126001WL002387
|
GAMIT RAMABHAI UKDIYABHAI
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
15/06/2023
|
|
2568553292
|
|
GAMIT RAMABHAI UKDIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-002-001/1213-A
(Amalgundi)
|
1126001000NRG24070620230053831
|
09/06/2023
|
Tinuben daniyelbhai Gamit
|
1126001WL002387
|
Tinuben daniyelbhai Gamit
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
2568553297
|
|
Tinuben daniyelbhai Gamit
|
()
|
|
3
|
Songadh
|
GJ-26-001-002-001/139
(Amalgundi)
|
1126001000NRG24070620230053836
|
09/06/2023
|
GAMIT AMRUTBHAI BHIMSHINGBHAI
|
1126001WL002387
|
GAMIT AMRUTBHAI BHIMSHINGBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568553290
|
|
GAMIT AMRUTBHAI BHIMSHINGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-002-001/162
(Amalgundi)
|
1126001000NRG24070620230053839
|
09/06/2023
|
GAMIT SUMITRABEN JIGNESHBHAI
|
1126001WL002387
|
GAMIT SUMITRABEN JIGNESHBHAI
|
00114
|
SDCB0000008
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2568553293
|
|
GAMIT SUMITRABEN JIGNESHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-002-001/191
(Amalgundi)
|
1126001000NRG24070620230053844
|
09/06/2023
|
GAMIT REKHABEN KANTABEN
|
1126001WL002387
|
GAMIT REKHABEN KANTABEN
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2568553295
|
|
GAMIT REKHABEN KANTABEN
|
()
|
|
6
|
Songadh
|
GJ-26-001-002-001/197
(Amalgundi)
|
1126001000NRG24070620230053846
|
09/06/2023
|
GAMIT SURESHBHAI BONDLIYABHAI
|
1126001WL002387
|
GAMIT SURESHBHAI BONDLIYABHAI
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
15/06/2023
|
|
2568553294
|
|
GAMIT SURESHBHAI BONDLIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-002-001/223
(Amalgundi)
|
1126001000NRG24070620230053853
|
09/06/2023
|
GAMIT CHIMANBHAI JIRIYABHAI
|
1126001WL002387
|
GAMIT CHIMANBHAI JIRIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2568553288
|
|
GAMIT CHIMANBHAI JIRIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-002-001/226
(Amalgundi)
|
1126001000NRG24070620230053855
|
09/06/2023
|
GAMIT RAMILABEN PILAJIBHAI
|
1126001WL002387
|
GAMIT RAMILABEN PILAJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2568553289
|
|
GAMIT RAMILABEN PILAJIBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-002-001/470
(Amalgundi)
|
1126001000NRG24070620230053867
|
09/06/2023
|
INDUBEN GAMIT
|
1126001WL002387
|
INDUBEN GAMIT
|
00114
|
SDCB0000008
|
220
|
220
|
Processed
|
15/06/2023
|
|
2568553291
|
|
INDUBEN GAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-002-001/472
(Amalgundi)
|
1126001000NRG24070620230053868
|
09/06/2023
|
SULEMANBHAI
|
1126001WL002387
|
SULEMANBHAI
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
15/06/2023
|
|
2568553287
|
|
SULEMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-002-001/1229-A
(Amalgundi)
|
1126001000NRG24070620230053832
|
09/06/2023
|
Marthaben Rahulbhai Gamit
|
1126001WL002387
|
Marthaben Rahulbhai Gamit
|
00114
|
SDCB0000096
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2568553296
|
|
Marthaben Rahulbhai Gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|