|
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-26-001-042-001/137-A
(Limbi)
|
1126001000NRG23190420220007807
|
20/04/2022
|
CHADHRI KUNTABEN BALUBHAI
|
1126001WL000544
|
CHADHRI KUNTABEN BALUBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259370
|
|
CHADHRIKUNTABENBALUBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/1495-D
(Limbi)
|
1126001000NRG23190420220007809
|
20/04/2022
|
Chaudhari Hinaben dipakbhai
|
1126001WL000544
|
Chaudhari Hinaben dipakbhai
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259374
|
|
ChaudhariHinabendipakbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/156-A
(Limbi)
|
1126001000NRG23190420220007810
|
20/04/2022
|
VASAVA RAMIBEN RANJITBHAI
|
1126001WL000544
|
VASAVA RAMIBEN RANJITBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259378
|
|
VASAVARAMIBENRANJITBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-001/2001-A
(Limbi)
|
1126001000NRG23190420220007812
|
20/04/2022
|
chodhari naranhbhai amarbhai
|
1126001WL000544
|
chodhari naranhbhai amarbhai
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259373
|
|
chodharinaranhbhaiamarbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-001/2249
(Limbi)
|
1126001000NRG23190420220007813
|
20/04/2022
|
GAMIT USHABEN MOTIRAMBHAI
|
1126001WL000544
|
GAMIT USHABEN MOTIRAMBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259369
|
|
GAMITUSHABENMOTIRAMBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-042-001/413-D
(Limbi)
|
1126001000NRG23190420220007820
|
20/04/2022
|
VASAVA MINABEN NARESHBHAI
|
1126001WL000544
|
VASAVA MINABEN NARESHBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259366
|
|
VASAVAMINABENNARESHBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-001/467-D
(Limbi)
|
1126001000NRG23190420220007822
|
20/04/2022
|
SANGITABEN YUSUFBHAI VASAVA
|
1126001WL000544
|
SANGITABEN YUSUFBHAI VASAVA
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259375
|
|
SANGITABENYUSUFBHAIVASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-001/498-A
(Limbi)
|
1126001000NRG23190420220007828
|
20/04/2022
|
SANGITABEN RAKESHBHAI VASAVA
|
1126001WL000544
|
SANGITABEN RAKESHBHAI VASAVA
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259377
|
|
SANGITABENRAKESHBHAIVASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-001/501-A
(Limbi)
|
1126001000NRG23190420220007830
|
20/04/2022
|
SUNITABEN JASVINBHAI VASAVA
|
1126001WL000544
|
SUNITABEN JASVINBHAI VASAVA
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259376
|
|
SUNITABENJASVINBHAIVASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-042-001/503-A
(Limbi)
|
1126001000NRG23190420220007831
|
20/04/2022
|
CHAUDHARI AJAYBHAINAVALBHAI
|
1126001WL000544
|
CHAUDHARI AJAYBHAINAVALBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259372
|
|
CHAUDHARIAJAYBHAINAVALBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-042-001/527-A
(Limbi)
|
1126001000NRG23190420220007833
|
20/04/2022
|
VASAVA VINABEN NAYNESHBHAI
|
1126001WL000544
|
VASAVA VINABEN NAYNESHBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259367
|
|
VASAVAVINABENNAYNESHBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-042-001/6153-B
(Limbi)
|
1126001000NRG23190420220007841
|
20/04/2022
|
CHAUDHARI SANJAYBHAI SANKARBHAI
|
1126001WL000544
|
CHAUDHARI SANJAYBHAI SANKARBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259365
|
|
CHAUDHARISANJAYBHAISANKARBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-042-001/6153-B
(Limbi)
|
1126001000NRG23190420220007840
|
20/04/2022
|
SANKARBHAI KIKABHAI CHAUDHARI
|
1126001WL000544
|
SANKARBHAI KIKABHAI CHAUDHARI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259371
|
|
SANKARBHAIKIKABHAICHAUDHARI
|
()
|
|
14
|
Songadh
|
GJ-26-001-042-001/6166
(Limbi)
|
1126001000NRG23190420220007844
|
20/04/2022
|
VASAVA ILABEN GHARMDASBHAI
|
1126001WL000544
|
VASAVA ILABEN GHARMDASBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259368
|
|
VASAVAILABENGHARMDASBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-042-001/6180
(Limbi)
|
1126001000NRG23190420220007846
|
20/04/2022
|
chaoudhari ambaben karmabahai
|
1126001WL000544
|
chaoudhari ambaben karmabahai
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259379
|
|
chaoudhariambabenkarmabahai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
16
|
Songadh
|
GJ-26-001-042-001/321-D
(Limbi)
|
1126001000NRG23190420220007819
|
20/04/2022
|
CHAUDHARI JAYNESHBHAI DINESHBHAI
|
1126001WL000544
|
CHAUDHARI JAYNESHBHAI DINESHBHAI
|
00114
|
SDCB0000058
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259380
|
|
CHAUDHARIJAYNESHBHAIDINESHBHAI
|
()
|
|
17
|
Songadh
|
GJ-26-001-042-001/321-D
(Limbi)
|
1126001000NRG23190420220007818
|
20/04/2022
|
CHAUDHARI JIGNESHBHAI DINESHBHAI
|
1126001WL000544
|
CHAUDHARI JIGNESHBHAI DINESHBHAI
|
00114
|
SDCB0000058
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259382
|
|
CHAUDHARIJIGNESHBHAIDINESHBHAI
|
()
|
|
18
|
Songadh
|
GJ-26-001-042-001/487-B
(Limbi)
|
1126001000NRG23190420220007824
|
20/04/2022
|
GAMIT RAVITABEN VIPULBHAI
|
1126001WL000544
|
GAMIT RAVITABEN VIPULBHAI
|
00114
|
SDCB0000058
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0820259381
|
|
GAMITRAVITABENVIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|