|
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-26-001-005-001/112064689
(Amlipada)
|
1126001000NRG24020520230012977
|
04/05/2023
|
SUMIBEN RAMESHBHAI GAMIT
|
1126001WL000573
|
SUMIBEN RAMESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420022
|
|
SUMIBEN RAMESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/411-A
(Amlipada)
|
1126001000NRG24020520230012991
|
04/05/2023
|
GAMIT MITULBHAI MAHENDRABHAI
|
1126001WL000573
|
GAMIT MITULBHAI MAHENDRABHAI
|
00415
|
SBIN0003893
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420015
|
|
MR GAMIT MITULBHAI MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-005-001/112064648
(Amlipada)
|
1126001000NRG24020520230012969
|
04/05/2023
|
VANITABEN RATILAL GAMIT
|
1126001WL000573
|
VANITABEN RATILAL GAMIT
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420018
|
|
VANITABEN RATILAL GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-005-001/458-C
(Amlipada)
|
1126001000NRG24020520230012994
|
04/05/2023
|
gopaniben ramanbhai gamit
|
1126001WL000573
|
gopaniben ramanbhai gamit
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420016
|
|
gopaniben ramanbhai gamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-005-001/468-B
(Amlipada)
|
1126001000NRG24020520230012996
|
04/05/2023
|
rasilaben rajubhai gamit
|
1126001WL000573
|
rasilaben rajubhai gamit
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420023
|
|
rasilaben rajubhai gamit
|
()
|
|
6
|
Songadh
|
GJ-26-001-005-001/471-B
(Amlipada)
|
1126001000NRG24020520230012997
|
04/05/2023
|
nuriyabhai chaganbhai gamit
|
1126001WL000573
|
nuriyabhai chaganbhai gamit
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420017
|
|
nuriyabhai chaganbhai gamit
|
()
|
|
7
|
Songadh
|
GJ-26-001-005-001/472-B
(Amlipada)
|
1126001000NRG24020520230012998
|
04/05/2023
|
bhangdiben nuriyabhai gamit
|
1126001WL000573
|
bhangdiben nuriyabhai gamit
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420021
|
|
bhangdiben nuriyabhai gamit
|
()
|
|
8
|
Songadh
|
GJ-26-001-005-001/494-B
(Amlipada)
|
1126001000NRG24020520230012999
|
04/05/2023
|
vanitaben yadisbhai gamit
|
1126001WL000573
|
vanitaben yadisbhai gamit
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420019
|
|
vanitaben yadisbhai gamit
|
()
|
|
9
|
Songadh
|
GJ-26-001-005-001/518-A
(Amlipada)
|
1126001000NRG24020520230013001
|
04/05/2023
|
sevantiben ranjitbhai gamit
|
1126001WL000573
|
sevantiben ranjitbhai gamit
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420020
|
|
sevantiben ranjitbhai gamit
|
()
|
|
10
|
Songadh
|
GJ-26-001-005-001/535-B
(Amlipada)
|
1126001000NRG24020520230013002
|
04/05/2023
|
KANTIBEN RATILALBHAI GAMI
|
1126001WL000573
|
KANTIBEN RATILALBHAI GAMI
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
12/05/2023
|
|
1480420024
|
|
KANTIBEN RATILALBHAI GAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|