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-26-001-002-004/244 (Amalgundi)
|
1126001000NRG24200620230074772
|
20/06/2023
|
sardaben manjibhai gamit
|
1126001WL003319
|
sardaben manjibhai gamit
|
00045
|
BARB0BANDHA
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395906
|
|
sardaben manjibhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-002-004/131-D (Amalgundi)
|
1126001000NRG24200620230074747
|
20/06/2023
|
BHIL SURESHBHAI GULIYA
|
1126001WL003319
|
BHIL SURESHBHAI GULIYA
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395916
|
|
BHIL SURESHBHAI GULIYA
|
()
|
3
|
Songadh
|
GJ-26-001-002-004/238-A (Amalgundi)
|
1126001000NRG24200620230074771
|
20/06/2023
|
GAMIT KUTHIYABHAI GULJIBHAI
|
1126001WL003319
|
GAMIT KUTHIYABHAI GULJIBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395919
|
|
GAMIT KUTHIYABHAI GULJIBHAI
|
()
|
4
|
Songadh
|
GJ-26-001-002-004/245-A (Amalgundi)
|
1126001000NRG24200620230074773
|
20/06/2023
|
GAMIT SHUVERJIBHAI KHALPABHAI
|
1126001WL003319
|
GAMIT SHUVERJIBHAI KHALPABHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395908
|
|
GAMIT SHUVERJIBHAI KHALPABHAI
|
()
|
5
|
Songadh
|
GJ-26-001-002-004/254-A (Amalgundi)
|
1126001000NRG24200620230074779
|
20/06/2023
|
GAMIT RAMESHBHAI VESTABHAI
|
1126001WL003319
|
GAMIT RAMESHBHAI VESTABHAI
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2806395911
|
|
GAMIT RAMESHBHAI VESTABHAI
|
()
|
6
|
Songadh
|
GJ-26-001-002-004/256 (Amalgundi)
|
1126001000NRG24200620230074781
|
20/06/2023
|
paniyabhai kaliyabhai gamit
|
1126001WL003319
|
paniyabhai kaliyabhai gamit
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395909
|
|
paniyabhai kaliyabhai gamit
|
()
|
7
|
Songadh
|
GJ-26-001-002-004/261 (Amalgundi)
|
1126001000NRG24200620230074784
|
20/06/2023
|
sakuben anilbhai
|
1126001WL003319
|
sakuben anilbhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395910
|
|
sakuben anilbhai
|
()
|
8
|
Songadh
|
GJ-26-001-002-004/268 (Amalgundi)
|
1126001000NRG24200620230074788
|
20/06/2023
|
AMANABEN VASANJIBHAI
|
1126001WL003319
|
AMANABEN VASANJIBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395917
|
|
AMANABEN VASANJIBHAI
|
()
|
9
|
Songadh
|
GJ-26-001-002-004/281-A (Amalgundi)
|
1126001000NRG24200620230074792
|
20/06/2023
|
GAMIT MANJIBHAI VARSHIBHAI
|
1126001WL003319
|
GAMIT MANJIBHAI VARSHIBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395918
|
|
GAMIT MANJIBHAI VARSHIBHAI
|
()
|
10
|
Songadh
|
GJ-26-001-002-004/285 (Amalgundi)
|
1126001000NRG24200620230074794
|
20/06/2023
|
magniben jamabhai
|
1126001WL003319
|
magniben jamabhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395920
|
|
magniben jamabhai
|
()
|
11
|
Songadh
|
GJ-26-001-002-004/287-A (Amalgundi)
|
1126001000NRG24200620230074796
|
20/06/2023
|
GAMIT MANOJBHAI KANTILAL
|
1126001WL003319
|
GAMIT MANOJBHAI KANTILAL
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395912
|
|
GAMIT MANOJBHAI KANTILAL
|
()
|
12
|
Songadh
|
GJ-26-001-002-004/313-A (Amalgundi)
|
1126001000NRG24200620230074812
|
20/06/2023
|
GAMIT KANTIBEN GAMANBHAI
|
1126001WL003319
|
GAMIT KANTIBEN GAMANBHAI
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2806395907
|
|
GAMIT KANTIBEN GAMANBHAI
|
()
|
13
|
Songadh
|
GJ-26-001-002-004/50 (Amalgundi)
|
1126001000NRG24200620230074821
|
20/06/2023
|
GAMIT RATUBEN LALJIBHAI
|
1126001WL003319
|
GAMIT RATUBEN LALJIBHAI
|
00048
|
BKID0002541
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2806395915
|
|
GAMIT RATUBEN LALJIBHAI
|
()
|
14
|
Songadh
|
GJ-26-001-002-004/510-C (Amalgundi)
|
1126001000NRG24200620230074827
|
20/06/2023
|
GAMIT ANISHBHAI DEDIYABHAI
|
1126001WL003319
|
GAMIT ANISHBHAI DEDIYABHAI
|
00048
|
BKID0002541
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2806395913
|
|
GAMIT ANISHBHAI DEDIYABHAI
|
()
|
15
|
Songadh
|
GJ-26-001-002-004/515 (Amalgundi)
|
1126001000NRG24200620230074829
|
20/06/2023
|
GAMIT RAMILABEN TAGNIYABHAI
|
1126001WL003319
|
GAMIT RAMILABEN TAGNIYABHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2806395914
|
|
GAMIT RAMILABEN TAGNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|