|
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-26-001-063-004/33-A
(Taparvada)
|
1126001000NRG24170620230070831
|
17/06/2023
|
CHIMANIBEN THAKORBHAI GAMIT
|
1126001WL003135
|
CHIMANIBEN THAKORBHAI GAMIT
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802606829
|
|
CHIMANIBEN THAKORBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-063-004/6-A
(Taparvada)
|
1126001000NRG24170620230070834
|
17/06/2023
|
Gamit Rekhaben Amrutbhai
|
1126001WL003135
|
Gamit Rekhaben Amrutbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802606831
|
|
Gamit Rekhaben Amrutbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-063-006/115-A
(Taparvada)
|
1126001000NRG24170620230070848
|
17/06/2023
|
Gamit Jayeshbhai Ratnabhai
|
1126001WL003135
|
Gamit Jayeshbhai Ratnabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802606827
|
|
Gamit Jayeshbhai Ratnabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-063-006/133-B
(Taparvada)
|
1126001000NRG24170620230070863
|
17/06/2023
|
Chemtiyabhai Avashiyabhai Gamit
|
1126001WL003135
|
Chemtiyabhai Avashiyabhai Gamit
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802606835
|
|
Chemtiyabhai Avashiyabhai Gamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-063-006/203-D
(Taparvada)
|
1126001000NRG24170620230070869
|
17/06/2023
|
GAMIT SHAILESHBHAI GJENDRABHAI
|
1126001WL003135
|
GAMIT SHAILESHBHAI GJENDRABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802606826
|
|
GAMIT SHAILESHBHAI GJENDRABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-063-006/60-A
(Taparvada)
|
1126001000NRG24170620230070898
|
17/06/2023
|
Gamit Jaytaben Mahendrabhai
|
1126001WL003135
|
Gamit Jaytaben Mahendrabhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802606834
|
|
Gamit Jaytaben Mahendrabhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-063-006/63-A
(Taparvada)
|
1126001000NRG24170620230070900
|
17/06/2023
|
Gamit ishabhai Bhilkabhai
|
1126001WL003135
|
Gamit ishabhai Bhilkabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802606833
|
|
Gamit ishabhai Bhilkabhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-063-006/66-A
(Taparvada)
|
1126001000NRG24170620230070902
|
17/06/2023
|
Gamit Nilaben Arjunbhai
|
1126001WL003135
|
Gamit Nilaben Arjunbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802606828
|
|
Gamit Nilaben Arjunbhai
|
()
|
|
9
|
Songadh
|
GJ-26-001-063-006/70-A
(Taparvada)
|
1126001000NRG24170620230070907
|
17/06/2023
|
Gamit Gulabbhai Motilal
|
1126001WL003135
|
Gamit Gulabbhai Motilal
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802606832
|
|
Gamit Gulabbhai Motilal
|
()
|
|
10
|
Songadh
|
GJ-26-001-063-006/8-A
(Taparvada)
|
1126001000NRG24170620230070916
|
17/06/2023
|
GAMIT SAMABHAI BABLIYABHAI
|
1126001WL003135
|
GAMIT SAMABHAI BABLIYABHAI
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802606830
|
|
GAMIT SAMABHAI BABLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|