|
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-26-001-069-001/101-D
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068194
|
17/06/2023
|
ANKURBHAI JAGDISHBHAI GAMIT
|
1126001WL003022
|
ANKURBHAI JAGDISHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610560
|
|
ANKURBHAI JAGDISHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-069-001/1145-B
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068180
|
17/06/2023
|
kokni pritiben keshubhai
|
1126001WL003021
|
kokni pritiben keshubhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610561
|
|
kokni pritiben keshubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-069-001/159
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068198
|
17/06/2023
|
GAMIT NAGINBHAI RUVAJIBHAI
|
1126001WL003022
|
GAMIT NAGINBHAI RUVAJIBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610565
|
|
GAMIT NAGINBHAI RUVAJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-069-001/189-B
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068183
|
17/06/2023
|
gamit rahulbhai rameshbhai
|
1126001WL003021
|
gamit rahulbhai rameshbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610566
|
|
gamit rahulbhai rameshbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-069-001/196-B
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068204
|
17/06/2023
|
gamit vanitaben ramanbhai
|
1126001WL003022
|
gamit vanitaben ramanbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610562
|
|
gamit vanitaben ramanbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-069-001/23
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068185
|
17/06/2023
|
GAMIT MUNGIBEN AVASHIYABHAI
|
1126001WL003021
|
GAMIT MUNGIBEN AVASHIYABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610564
|
|
GAMIT MUNGIBEN AVASHIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-069-001/60
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068187
|
17/06/2023
|
GAMIT MANJUBEN MAHENDRABHAI
|
1126001WL003021
|
GAMIT MANJUBEN MAHENDRABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610563
|
|
GAMIT MANJUBEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-069-001/1247-A
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068197
|
17/06/2023
|
GAMIT ANCHBHAI JAGDISHBHAI
|
1126001WL003022
|
GAMIT ANCHBHAI JAGDISHBHAI
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610568
|
|
MR JAGADISHBHAI ZINABHAI GAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-069-001/60
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068188
|
17/06/2023
|
GAMIT RAJESHBHAImahendrabhai
|
1126001WL003021
|
GAMIT RAJESHBHAImahendrabhai
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610567
|
|
MR RAJESHBHAI MAHENDRABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-069-001/123
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068196
|
17/06/2023
|
KOKANI MAMTABEN KANTUBHAI
|
1126001WL003022
|
KOKANI MAMTABEN KANTUBHAI
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610570
|
|
KOKANI MAMTABEN KANTUBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-069-001/99
(Vadpada pra.Umarda)
|
1126001000NRG24150620230068193
|
17/06/2023
|
KOKANI DEVRAMBHAI
|
1126001WL003021
|
KOKANI DEVRAMBHAI
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802610569
|
|
KOKANI DEVRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|