|
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-26-001-069-001/269
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063280
|
13/06/2023
|
GAMIT UMESHBHAI
|
1126001WL002762
|
GAMIT UMESHBHAI
|
00032
|
UTIB0000470
|
370
|
370
|
Processed
|
16/06/2023
|
|
2604397379
|
|
GAMIT UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-069-001/620-A
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063336
|
13/06/2023
|
GANABHAI BHILKABHAI GAMIT
|
1126001WL002762
|
GANABHAI BHILKABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397363
|
|
GANABHAI BHILKABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-069-001/120
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063200
|
13/06/2023
|
KOKANI RADHUBEN CHEMTIYABHAI
|
1126001WL002762
|
KOKANI RADHUBEN CHEMTIYABHAI
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397372
|
|
KOKANI RADHUBEN CHEMTIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-069-001/138
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063215
|
13/06/2023
|
GAMIT MANJUBEN KIKABHAI
|
1126001WL002762
|
GAMIT MANJUBEN KIKABHAI
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397369
|
|
GAMIT MANJUBEN KIKABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-069-001/143
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063217
|
13/06/2023
|
GAMIT JANTABEN KANUBHAI
|
1126001WL002762
|
GAMIT JANTABEN KANUBHAI
|
00048
|
BKID0002541
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
2604397383
|
|
GAMIT JANTABEN KANUBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-069-001/145
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063220
|
13/06/2023
|
GAMIT SUNITABEN MOTILAL
|
1126001WL002762
|
GAMIT SUNITABEN MOTILAL
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397385
|
|
GAMIT SUNITABEN MOTILAL
|
()
|
|
7
|
Songadh
|
GJ-26-001-069-001/148
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063221
|
13/06/2023
|
GAMIT LALITABEN RAMESHBHAI
|
1126001WL002762
|
GAMIT LALITABEN RAMESHBHAI
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397384
|
|
GAMIT LALITABEN RAMESHBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-069-001/158
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063227
|
13/06/2023
|
GAMIT JANTABEN RAVINDRABHAI
|
1126001WL002762
|
GAMIT JANTABEN RAVINDRABHAI
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397377
|
|
GAMIT JANTABEN RAVINDRABHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-069-001/158
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063226
|
13/06/2023
|
GAMIT JAYNTILAL RADTIYABHAI
|
1126001WL002762
|
GAMIT JAYNTILAL RADTIYABHAI
|
00048
|
BKID0002541
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
2604397366
|
|
GAMIT JAYNTILAL RADTIYABHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-069-001/162
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063229
|
13/06/2023
|
GAMIT RAMNIBEN RAYSINGBHAI
|
1126001WL002762
|
GAMIT RAMNIBEN RAYSINGBHAI
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397380
|
|
GAMIT RAMNIBEN RAYSINGBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-069-001/175
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063234
|
13/06/2023
|
GAMIT ANJUBEN SAILESHBHAI
|
1126001WL002762
|
GAMIT ANJUBEN SAILESHBHAI
|
00048
|
BKID0002541
|
370
|
370
|
Processed
|
16/06/2023
|
|
2604397367
|
|
GAMIT ANJUBEN SAILESHBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-069-001/190
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063249
|
13/06/2023
|
GAMIT BHANUBEN MANILAL
|
1126001WL002762
|
GAMIT BHANUBEN MANILAL
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397381
|
|
GAMIT BHANUBEN MANILAL
|
()
|
|
13
|
Songadh
|
GJ-26-001-069-001/211-B
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063262
|
13/06/2023
|
INDUBEN JIVANBHAI GAMIT
|
1126001WL002762
|
INDUBEN JIVANBHAI GAMIT
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397373
|
|
INDUBEN JIVANBHAI GAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-069-001/216
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063264
|
13/06/2023
|
GAMIT RVITA BEN SAMYEL BHAI
|
1126001WL002762
|
GAMIT RVITA BEN SAMYEL BHAI
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397368
|
|
GAMIT RVITA BEN SAMYEL BHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-069-001/234
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063272
|
13/06/2023
|
MANJU BEN MAHENDRA BHAI
|
1126001WL002762
|
MANJU BEN MAHENDRA BHAI
|
00048
|
BKID0002541
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
2604397382
|
|
MANJU BEN MAHENDRA BHAI
|
()
|
|
16
|
Songadh
|
GJ-26-001-069-001/35
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063292
|
13/06/2023
|
BHIMABHAI CHIMABHAI GAMIT
|
1126001WL002762
|
BHIMABHAI CHIMABHAI GAMIT
|
00048
|
BKID0002541
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
2604397374
|
|
BHIMABHAI CHIMABHAI GAMIT
|
()
|
|
17
|
Songadh
|
GJ-26-001-069-001/4-B
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063310
|
13/06/2023
|
DINUBEN KANTILAL GAMIT
|
1126001WL002762
|
DINUBEN KANTILAL GAMIT
|
00048
|
BKID0002541
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
2604397370
|
|
DINUBEN KANTILAL GAMIT
|
()
|
|
18
|
Songadh
|
GJ-26-001-069-001/47
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063316
|
13/06/2023
|
GAMIT RAHGIBEN KESHIYABHAI
|
1126001WL002762
|
GAMIT RAHGIBEN KESHIYABHAI
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397371
|
|
GAMIT RAHGIBEN KESHIYABHAI
|
()
|
|
19
|
Songadh
|
GJ-26-001-069-001/601-A
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063321
|
13/06/2023
|
KILUBEN BIPINBHAI BHIL
|
1126001WL002762
|
KILUBEN BIPINBHAI BHIL
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397375
|
|
KILUBEN BIPINBHAI BHIL
|
()
|
|
20
|
Songadh
|
GJ-26-001-069-001/610-A
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063325
|
13/06/2023
|
KUNTABEN KANUBHAI GAMIT
|
1126001WL002762
|
KUNTABEN KANUBHAI GAMIT
|
00048
|
BKID0002541
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604397376
|
|
KUNTABEN KANUBHAI GAMIT
|
()
|
|
21
|
Songadh
|
GJ-26-001-069-001/640-A
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063346
|
13/06/2023
|
AMITABEN MINESHBHAI GAMIT
|
1126001WL002762
|
AMITABEN MINESHBHAI GAMIT
|
00048
|
BKID0002541
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
2604397364
|
|
AMITABEN MINESHBHAI GAMIT
|
()
|
|
22
|
Songadh
|
GJ-26-001-069-001/640-A
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063345
|
13/06/2023
|
MINESHBHAI MALJIBHAI GAMIT
|
1126001WL002762
|
MINESHBHAI MALJIBHAI GAMIT
|
00048
|
BKID0002541
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
2604397365
|
|
MINESHBHAI MALJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
23
|
Songadh
|
GJ-26-001-069-001/100
(Vadpada pra.Umarda)
|
1126001000NRG24130620230063169
|
13/06/2023
|
GAMIT PRITIBEN NANUBHAI
|
1126001WL002762
|
GAMIT PRITIBEN NANUBHAI
|
00415
|
SBIN0000281
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
2604397378
|
|
MISS PRITIBEN NANUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30340
|
30340
|
|
|
|
|
|
|
|