|
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-26-001-043-001/104-D
(Malangdev)
|
1126001000NRG24060620230052946
|
08/06/2023
|
SANGITABEN DHIRUBHAI GAMIT
|
1126001WL002338
|
SANGITABEN DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490326701
|
|
SANGITABEN DHIRUBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/1140-C
(Malangdev)
|
1126001000NRG24060620230052949
|
08/06/2023
|
SHAILESHBHAI MANJIBHAI GAMIT
|
1126001WL002338
|
SHAILESHBHAI MANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490326705
|
|
SHAILESHBHAI MANJIBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/140-D
(Malangdev)
|
1126001000NRG24060620230052953
|
08/06/2023
|
ATIYABHAI MANDABHAI NAIK
|
1126001WL002338
|
ATIYABHAI MANDABHAI NAIK
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2490326696
|
|
ATIYABHAI MANDABHAI NAIK
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/325-D
(Malangdev)
|
1126001000NRG24060620230052964
|
08/06/2023
|
GAMIT BHANIBEN MANJIBHAI
|
1126001WL002338
|
GAMIT BHANIBEN MANJIBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490326700
|
|
GAMIT BHANIBEN MANJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/327-D
(Malangdev)
|
1126001000NRG24060620230052965
|
08/06/2023
|
GAMIT VADIBEN VAJIYABHAI
|
1126001WL002338
|
GAMIT VADIBEN VAJIYABHAI
|
00114
|
SDCB0000008
|
225
|
225
|
Processed
|
13/06/2023
|
|
2490326702
|
|
GAMIT VADIBEN VAJIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/365-D
(Malangdev)
|
1126001000NRG24060620230052976
|
08/06/2023
|
ANUBEN HURJIYABHAI NAIK
|
1126001WL002338
|
ANUBEN HURJIYABHAI NAIK
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490326697
|
|
ANUBEN HURJIYABHAI NAIK
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/365-D
(Malangdev)
|
1126001000NRG24060620230052975
|
08/06/2023
|
NAIK HURJIYABHAI BHENABHAI
|
1126001WL002338
|
NAIK HURJIYABHAI BHENABHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490326707
|
|
NAIK HURJIYABHAI BHENABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-001/372-D
(Malangdev)
|
1126001000NRG24060620230052978
|
08/06/2023
|
GAMIT JEKABEN KANTILALBHAI
|
1126001WL002338
|
GAMIT JEKABEN KANTILALBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2490326698
|
|
GAMIT JEKABEN KANTILALBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-043-001/378-D
(Malangdev)
|
1126001000NRG24060620230052980
|
08/06/2023
|
NAIK DHEDUBEN SHANTILALBHAI
|
1126001WL002338
|
NAIK DHEDUBEN SHANTILALBHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490326699
|
|
NAIK DHEDUBEN SHANTILALBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-043-001/649-D
(Malangdev)
|
1126001000NRG24060620230052989
|
08/06/2023
|
SHUNITABEN CHHAGANBHAI GAMIT
|
1126001WL002338
|
SHUNITABEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490326695
|
|
SHUNITABEN CHHAGANBHAI GAMIT
|
()
|
|
11
|
Songadh
|
GJ-26-001-043-001/652-D
(Malangdev)
|
1126001000NRG24060620230052990
|
08/06/2023
|
RAMABHAI LAKADIYABHAI NAYAK
|
1126001WL002338
|
RAMABHAI LAKADIYABHAI NAYAK
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2490326694
|
|
RAMABHAI LAKADIYABHAI NAYAK
|
()
|
|
12
|
Songadh
|
GJ-26-001-043-001/670-D
(Malangdev)
|
1126001000NRG24060620230052992
|
08/06/2023
|
BAJUBEN MANCHHIYABHAI NAIK
|
1126001WL002338
|
BAJUBEN MANCHHIYABHAI NAIK
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2490326706
|
|
BAJUBEN MANCHHIYABHAI NAIK
|
()
|
|
13
|
Songadh
|
GJ-26-001-043-001/752-C
(Malangdev)
|
1126001000NRG24060620230053004
|
08/06/2023
|
NAIK GEETABEN RAKESHBHAI
|
1126001WL002338
|
NAIK GEETABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490326703
|
|
NAIK GEETABEN RAKESHBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-043-001/927-D
(Malangdev)
|
1126001000NRG24060620230053012
|
08/06/2023
|
NAIK GANGABEN VASANTBHAI
|
1126001WL002338
|
NAIK GANGABEN VASANTBHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2490326704
|
|
NAIK GANGABEN VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32625
|
32625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32625
|
32625
|
|
|
|
|
|
|
|