|
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-26-001-051-001/11200949
(NaniKhervan)
|
1126001000NRG23290420220023586
|
29/04/2022
|
GAMIT RINABEN SUNILBHAI
|
1126001WL001555
|
GAMIT RINABEN SUNILBHAI
|
00114
|
SDCB0000008
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089560029
|
|
GAMITRINABENSUNILBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-051-001/1133-B
(NaniKhervan)
|
1126001000NRG23290420220023592
|
29/04/2022
|
Gamit Kalpeshbhai Harilalbhai
|
1126001WL001555
|
Gamit Kalpeshbhai Harilalbhai
|
00114
|
SDCB0000008
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089560030
|
|
GamitKalpeshbhaiHarilalbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-051-001/182-A
(NaniKhervan)
|
1126001000NRG23290420220023594
|
29/04/2022
|
Chaudhari Payalben Harishbhai
|
1126001WL001555
|
Chaudhari Payalben Harishbhai
|
00114
|
SDCB0000008
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089560031
|
|
ChaudhariPayalbenHarishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-051-001/1121-B
(NaniKhervan)
|
1126001000NRG23290420220023589
|
29/04/2022
|
Gamit Mukeshbhai Baljibhai
|
1126001WL001555
|
Gamit Mukeshbhai Baljibhai
|
00114
|
SDCB0000058
|
2043
|
2043
|
Processed
|
11/05/2022
|
|
1089560033
|
|
GamitMukeshbhaiBaljibhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-051-001/1131-B
(NaniKhervan)
|
1126001000NRG23290420220023591
|
29/04/2022
|
Gamit Jagrutbhai Rameshbhai
|
1126001WL001555
|
Gamit Jagrutbhai Rameshbhai
|
00114
|
SDCB0000058
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089560032
|
|
GamitJagrutbhaiRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-051-001/1104-B
(NaniKhervan)
|
1126001000NRG23290420220023583
|
29/04/2022
|
Gamit Kalpanaben Arvindbhai
|
1126001WL001555
|
Gamit Kalpanaben Arvindbhai
|
00114
|
SDCB0000110
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089560035
|
|
GamitKalpanabenArvindbhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-051-001/11202199
(NaniKhervan)
|
1126001000NRG23290420220023587
|
29/04/2022
|
ASWINBHAI BALLUBHAI GAMIT
|
1126001WL001555
|
ASWINBHAI BALLUBHAI GAMIT
|
00114
|
SDCB0000110
|
2270
|
2270
|
Processed
|
11/05/2022
|
|
1089560034
|
|
ASWINBHAIBALLUBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|