|
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-26-001-002-001/1232-A
(Amalgundi)
|
1126001000NRG24300620230098559
|
30/06/2023
|
Pinkalben sureshbhai Gamit
|
1126001WL004272
|
Pinkalben sureshbhai Gamit
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284166197
|
|
Pinkalben sureshbhai Gamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-002-001/154
(Amalgundi)
|
1126001000NRG24300620230098563
|
30/06/2023
|
GAMIT CHEMIBEN RANGJIBHAI
|
1126001WL004272
|
GAMIT CHEMIBEN RANGJIBHAI
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284166190
|
|
GAMIT CHEMIBEN RANGJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-002-001/173
(Amalgundi)
|
1126001000NRG24300620230098565
|
30/06/2023
|
RAMIBEN BHAGUBHAI GAMIT
|
1126001WL004272
|
RAMIBEN BHAGUBHAI GAMIT
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284166191
|
|
RAMIBEN BHAGUBHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-002-001/214
(Amalgundi)
|
1126001000NRG24300620230098568
|
30/06/2023
|
GAMIT BHANUBEN SHANTABHAI
|
1126001WL004272
|
GAMIT BHANUBEN SHANTABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284166186
|
|
GAMIT BHANUBEN SHANTABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-002-001/220
(Amalgundi)
|
1126001000NRG24300620230098569
|
30/06/2023
|
GAMIT BALUBHAI MAGANBHAI
|
1126001WL004272
|
GAMIT BALUBHAI MAGANBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284166200
|
|
GAMIT BALUBHAI MAGANBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-002-001/260
(Amalgundi)
|
1126001000NRG24300620230098574
|
30/06/2023
|
GAMIT PHULJIBHAI KUTHIYABHAI
|
1126001WL004272
|
GAMIT PHULJIBHAI KUTHIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284166193
|
|
GAMIT PHULJIBHAI KUTHIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-002-001/380
(Amalgundi)
|
1126001000NRG24300620230098591
|
30/06/2023
|
BHIL CHHAGNIBEN GANSHUBHAI
|
1126001WL004272
|
BHIL CHHAGNIBEN GANSHUBHAI
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284166196
|
|
BHIL CHHAGNIBEN GANSHUBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-002-001/413
(Amalgundi)
|
1126001000NRG24300620230098597
|
30/06/2023
|
GAMIT UKDIBEN NURJIBHAI
|
1126001WL004272
|
GAMIT UKDIBEN NURJIBHAI
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284166192
|
|
GAMIT UKDIBEN NURJIBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-002-001/508
(Amalgundi)
|
1126001000NRG24300620230098602
|
30/06/2023
|
RAMESHBHAI GAMIT
|
1126001WL004272
|
RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284166194
|
|
RAMESHBHAI GAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-002-001/735
(Amalgundi)
|
1126001000NRG24300620230098610
|
30/06/2023
|
bhil taruben jethiyabhai
|
1126001WL004272
|
bhil taruben jethiyabhai
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284166195
|
|
bhil taruben jethiyabhai
|
()
|
|
11
|
Songadh
|
GJ-26-001-002-001/812
(Amalgundi)
|
1126001000NRG24300620230098619
|
30/06/2023
|
sunitaben nileshbhai gamit
|
1126001WL004272
|
sunitaben nileshbhai gamit
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284166187
|
|
sunitaben nileshbhai gamit
|
()
|
|
12
|
Songadh
|
GJ-26-001-002-001/89
(Amalgundi)
|
1126001000NRG24300620230098623
|
30/06/2023
|
GAMIT BHULJIBHAI CHEMABHAI
|
1126001WL004272
|
GAMIT BHULJIBHAI CHEMABHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
10/07/2023
|
|
3284166188
|
|
GAMIT BHULJIBHAI CHEMABHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-002-001/99
(Amalgundi)
|
1126001000NRG24300620230098631
|
30/06/2023
|
GAMIT NIRUBEN GURJIBHAI
|
1126001WL004272
|
GAMIT NIRUBEN GURJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284166189
|
|
GAMIT NIRUBEN GURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-002-001/359
(Amalgundi)
|
1126001000NRG24300620230098587
|
30/06/2023
|
BHIL SURJIBHAI ISHRIAYBHAI
|
1126001WL004272
|
BHIL SURJIBHAI ISHRIAYBHAI
|
00114
|
SDCB0000010
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284166198
|
|
BHIL SURJIBHAI ISHRIAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-002-001/1180-A
(Amalgundi)
|
1126001000NRG24300620230098548
|
30/06/2023
|
JAGDISHBHAI FULJIBHAI GAMIT
|
1126001WL004272
|
JAGDISHBHAI FULJIBHAI GAMIT
|
00114
|
SDCB0000096
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284166199
|
|
JAGDISHBHAI FULJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|