|
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-26-001-054-007/1001
(Otta)
|
1126001000NRG23020520220026869
|
04/05/2022
|
Gamit Navsiben
|
1126001WL001796
|
Gamit Navsiben
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893121
|
|
GamitNavsiben
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/1001
(Otta)
|
1126001000NRG23020520220026868
|
04/05/2022
|
GAMIT UKHALIYABHAI DULJIBHAI
|
1126001WL001796
|
GAMIT UKHALIYABHAI DULJIBHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893120
|
|
GAMITUKHALIYABHAIDULJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/301-B
(Otta)
|
1126001000NRG23020520220026870
|
04/05/2022
|
Gamit Panchiyabhai Posaliyabhai
|
1126001WL001796
|
Gamit Panchiyabhai Posaliyabhai
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893118
|
|
GamitPanchiyabhaiPosaliyabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/307-B
(Otta)
|
1126001000NRG23020520220026873
|
04/05/2022
|
Chiniben Keshiyabhai gamit
|
1126001WL001796
|
Chiniben Keshiyabhai gamit
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893125
|
|
ChinibenKeshiyabhaigamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/307-B
(Otta)
|
1126001000NRG23020520220026872
|
04/05/2022
|
Gamit Keshiyabhai Babjibhai
|
1126001WL001796
|
Gamit Keshiyabhai Babjibhai
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893124
|
|
GamitKeshiyabhaiBabjibhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/325-D
(Otta)
|
1126001000NRG23020520220026876
|
04/05/2022
|
ANTIBEN HIIRABHAI GAMIT
|
1126001WL001796
|
ANTIBEN HIIRABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893123
|
|
ANTIBENHIIRABHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/325-D
(Otta)
|
1126001000NRG23020520220026875
|
04/05/2022
|
GAMIT HIRABHAI UKHALABHAI
|
1126001WL001796
|
GAMIT HIRABHAI UKHALABHAI
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893122
|
|
GAMITHIRABHAIUKHALABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-007/390-B
(Otta)
|
1126001000NRG23020520220026880
|
04/05/2022
|
Gamit Lakadiyabhai Dhulajibhai
|
1126001WL001796
|
Gamit Lakadiyabhai Dhulajibhai
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893116
|
|
GamitLakadiyabhaiDhulajibhai
|
()
|
|
9
|
Songadh
|
GJ-26-001-054-007/392-B
(Otta)
|
1126001000NRG23020520220026882
|
04/05/2022
|
Hiriyabhai Sekabhai Gamit
|
1126001WL001796
|
Hiriyabhai Sekabhai Gamit
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893119
|
|
HiriyabhaiSekabhaiGamit
|
()
|
|
10
|
Songadh
|
GJ-26-001-054-007/500-A
(Otta)
|
1126001000NRG23020520220026883
|
04/05/2022
|
JIMARIYABHAI DHULJIBHAI GAMIT
|
1126001WL001796
|
JIMARIYABHAI DHULJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1270893117
|
|
JIMARIYABHAIDHULJIBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|