|
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-26-001-005-001/112064613
(Amlipada)
|
1126001000NRG24160520230031205
|
17/05/2023
|
KANKAVATIBEN SAMABHAI GAMIT
|
1126001WL001234
|
KANKAVATIBEN SAMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
430
|
430
|
Processed
|
24/05/2023
|
|
1818784494
|
|
KANKAVATIBEN SAMABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/112064682
(Amlipada)
|
1126001000NRG24160520230031222
|
17/05/2023
|
BHILKIBEN VECHIYABHAI GAMIT
|
1126001WL001234
|
BHILKIBEN VECHIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784505
|
|
BHILKIBEN VECHIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-005-001/112064599
(Amlipada)
|
1126001000NRG24160520230031200
|
17/05/2023
|
SAROJBEN KISHORBHAI GAMIT
|
1126001WL001234
|
SAROJBEN KISHORBHAI GAMIT
|
00415
|
SBIN0000281
|
860
|
860
|
Processed
|
24/05/2023
|
|
1818784504
|
|
MR KISHORBHAI BHILABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-005-001/112064592
(Amlipada)
|
1126001000NRG24160520230031196
|
17/05/2023
|
UKADIBEN GUMANBHAI GAMIT
|
1126001WL001234
|
UKADIBEN GUMANBHAI GAMIT
|
00552
|
DCBL0000115
|
1075
|
1075
|
Processed
|
24/05/2023
|
|
1818784501
|
|
UKADIBEN GUMANBHAI GAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-005-001/112064602
(Amlipada)
|
1126001000NRG24160520230031201
|
17/05/2023
|
MEHANDRIBEN BHARATBHAI GAMIT
|
1126001WL001234
|
MEHANDRIBEN BHARATBHAI GAMIT
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784496
|
|
MEHANDRIBEN BHARATBHAI GAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-005-001/112064618
(Amlipada)
|
1126001000NRG24160520230031207
|
17/05/2023
|
RITABEN ILESHBHAI GAMIT
|
1126001WL001234
|
RITABEN ILESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784497
|
|
RITABEN ILESHBHAI GAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-005-001/112064618
(Amlipada)
|
1126001000NRG24160520230031206
|
17/05/2023
|
SAVITABEN RATILAL GAMIT
|
1126001WL001234
|
SAVITABEN RATILAL GAMIT
|
00552
|
DCBL0000115
|
1075
|
1075
|
Processed
|
24/05/2023
|
|
1818784506
|
|
SAVITABEN RATILAL GAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-005-001/112064620
(Amlipada)
|
1126001000NRG24160520230031209
|
17/05/2023
|
BANUBEN SINGABHAI GAMIT
|
1126001WL001234
|
BANUBEN SINGABHAI GAMIT
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784495
|
|
BANUBEN SINGABHAI GAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-005-001/112064623
(Amlipada)
|
1126001000NRG24160520230031211
|
17/05/2023
|
PUNIBEN RANCHHODBHAI GAMIT
|
1126001WL001234
|
PUNIBEN RANCHHODBHAI GAMIT
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784500
|
|
PUNIBEN RANCHHODBHAI GAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-005-001/112064627
(Amlipada)
|
1126001000NRG24160520230031215
|
17/05/2023
|
THAKARIBEN BONDALIYABHAI GAMIT
|
1126001WL001234
|
THAKARIBEN BONDALIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1075
|
1075
|
Processed
|
24/05/2023
|
|
1818784508
|
|
THAKARIBEN BONDALIYABHAI GAMIT
|
()
|
|
11
|
Songadh
|
GJ-26-001-005-001/112064648
(Amlipada)
|
1126001000NRG24160520230031217
|
17/05/2023
|
VANITABEN RATILAL GAMIT
|
1126001WL001234
|
VANITABEN RATILAL GAMIT
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784507
|
|
VANITABEN RATILAL GAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-005-001/112064655
(Amlipada)
|
1126001000NRG24160520230031218
|
17/05/2023
|
SEVANTIBEN NAGINBHAI GAMIT
|
1126001WL001234
|
SEVANTIBEN NAGINBHAI GAMIT
|
00552
|
DCBL0000115
|
1075
|
1075
|
Processed
|
24/05/2023
|
|
1818784499
|
|
SEVANTIBEN NAGINBHAI GAMIT
|
()
|
|
13
|
Songadh
|
GJ-26-001-005-001/112064688
(Amlipada)
|
1126001000NRG24160520230031223
|
17/05/2023
|
GAMIT LALITABEN NARESHBHAI
|
1126001WL001234
|
GAMIT LALITABEN NARESHBHAI
|
00552
|
DCBL0000115
|
1075
|
1075
|
Processed
|
24/05/2023
|
|
1818784498
|
|
GAMIT LALITABEN NARESHBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-005-001/429-A
(Amlipada)
|
1126001000NRG24160520230031227
|
17/05/2023
|
gitaben vinubhai gamit
|
1126001WL001234
|
gitaben vinubhai gamit
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784509
|
|
gitaben vinubhai gamit
|
()
|
|
15
|
Songadh
|
GJ-26-001-005-001/452-C
(Amlipada)
|
1126001000NRG24160520230031228
|
17/05/2023
|
guriben jethiyabhai gamit
|
1126001WL001234
|
guriben jethiyabhai gamit
|
00552
|
DCBL0000115
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1818784502
|
|
guriben jethiyabhai gamit
|
()
|
|
16
|
Songadh
|
GJ-26-001-005-001/468-C
(Amlipada)
|
1126001000NRG24160520230031229
|
17/05/2023
|
GAMIT RAMUBEN KRMABHAI
|
1126001WL001234
|
GAMIT RAMUBEN KRMABHAI
|
00552
|
DCBL0000115
|
215
|
215
|
Processed
|
24/05/2023
|
|
1818784503
|
|
GAMIT RAMUBEN KRMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|