|
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-26-001-041-001/237-C
(Kumkuva)
|
1126001000NRG24300520230043349
|
31/05/2023
|
GAMIT SUNITABEN JAYESHBHAI
|
1126001WL001773
|
GAMIT SUNITABEN JAYESHBHAI
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932670
|
|
GAMIT SUNITABEN JAYESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-041-001/580-A
(Kumkuva)
|
1126001000NRG24300520230043373
|
31/05/2023
|
GAMIT SUNITABEN RAKESHBHAI
|
1126001WL001773
|
GAMIT SUNITABEN RAKESHBHAI
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932669
|
|
GAMIT SUNITABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-041-001/131
(Kumkuva)
|
1126001000NRG24300520230043319
|
31/05/2023
|
SAVITABEN VASANTBHAI GAMIT
|
1126001WL001773
|
SAVITABEN VASANTBHAI GAMIT
|
00552
|
DCBL0000115
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932672
|
|
SAVITABEN VASANTBHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-041-001/197-D
(Kumkuva)
|
1126001000NRG24300520230043331
|
31/05/2023
|
GAMIT RAVJIBHAI VADIYABHAI
|
1126001WL001773
|
GAMIT RAVJIBHAI VADIYABHAI
|
00552
|
DCBL0000115
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932676
|
|
GAMIT RAVJIBHAI VADIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-041-001/210-A
(Kumkuva)
|
1126001000NRG24300520230043338
|
31/05/2023
|
GAMIT SUMITRABEN YOGESHBHAI
|
1126001WL001773
|
GAMIT SUMITRABEN YOGESHBHAI
|
00552
|
DCBL0000115
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2082932675
|
|
GAMIT SUMITRABEN YOGESHBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-041-001/224-A
(Kumkuva)
|
1126001000NRG24300520230043344
|
31/05/2023
|
BIJNABEN PILJIBHAI GAMIT
|
1126001WL001773
|
BIJNABEN PILJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932674
|
|
BIJNABEN PILJIBHAI GAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-041-001/415-C
(Kumkuva)
|
1126001000NRG24300520230043354
|
31/05/2023
|
minaben chandubhai gamit
|
1126001WL001773
|
minaben chandubhai gamit
|
00552
|
DCBL0000115
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932678
|
|
minaben chandubhai gamit
|
()
|
|
8
|
Songadh
|
GJ-26-001-041-001/48
(Kumkuva)
|
1126001000NRG24300520230043355
|
31/05/2023
|
SUMITRABEN SHANKARBHAI GAMIT
|
1126001WL001773
|
SUMITRABEN SHANKARBHAI GAMIT
|
00552
|
DCBL0000115
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932673
|
|
SUMITRABEN SHANKARBHAI GAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-041-001/529-A
(Kumkuva)
|
1126001000NRG24300520230043360
|
31/05/2023
|
GAMIT RAMABHAI CHEMTIYABHAI
|
1126001WL001773
|
GAMIT RAMABHAI CHEMTIYABHAI
|
00552
|
DCBL0000115
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2082932677
|
|
GAMIT RAMABHAI CHEMTIYABHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-041-001/66-D
(Kumkuva)
|
1126001000NRG24300520230043378
|
31/05/2023
|
LILABEN KUNVARJIBHAI GAMIT
|
1126001WL001773
|
LILABEN KUNVARJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2082932671
|
|
LILABEN KUNVARJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|