|
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-26-001-047-003/153
(Moghvan)
|
1126001000NRG23130720220182974
|
13/07/2022
|
GAMIT MANISHABEN
|
1126001WL007916
|
GAMIT MANISHABEN
|
00114
|
SDCB0000008
|
950
|
950
|
Processed
|
19/08/2022
|
|
4031685085
|
|
GAMIT MANISHABEN
|
()
|
|
2
|
Songadh
|
GJ-26-001-047-003/42-C
(Moghvan)
|
1126001000NRG23130720220183025
|
13/07/2022
|
mirajibhai maniyabhai gamit
|
1126001WL007916
|
mirajibhai maniyabhai gamit
|
00114
|
SDCB0000008
|
950
|
950
|
Processed
|
19/08/2022
|
|
4031685086
|
|
mirajibhai maniyabhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-047-003/1-D
(Moghvan)
|
1126001000NRG23130720220182950
|
13/07/2022
|
madhubhai dirubhai gamit
|
1126001WL007916
|
madhubhai dirubhai gamit
|
00114
|
SDCB0000096
|
760
|
760
|
Processed
|
19/08/2022
|
|
4031685089
|
|
madhubhai dirubhai gamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-047-003/109-D
(Moghvan)
|
1126001000NRG23130720220182960
|
13/07/2022
|
svatikaben navindrabhai gamit
|
1126001WL007916
|
svatikaben navindrabhai gamit
|
00114
|
SDCB0000096
|
570
|
570
|
Processed
|
19/08/2022
|
|
4031685093
|
|
svatikaben navindrabhai gamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-047-003/38-D
(Moghvan)
|
1126001000NRG23130720220183018
|
13/07/2022
|
GAMIT RASILABEN SHANTILALBHAI
|
1126001WL007916
|
GAMIT RASILABEN SHANTILALBHAI
|
00114
|
SDCB0000096
|
950
|
950
|
Processed
|
19/08/2022
|
|
4031685087
|
|
GAMIT RASILABEN SHANTILALBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-047-003/5-B
(Moghvan)
|
1126001000NRG23130720220183038
|
13/07/2022
|
gamit ishawarbhai nurjibhai
|
1126001WL007916
|
gamit ishawarbhai nurjibhai
|
00114
|
SDCB0000096
|
950
|
950
|
Processed
|
19/08/2022
|
|
4031685090
|
|
gamit ishawarbhai nurjibhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-047-003/57-B
(Moghvan)
|
1126001000NRG23130720220183048
|
13/07/2022
|
SEVANTIBEN CHANDUBHAI GAMIT
|
1126001WL007916
|
SEVANTIBEN CHANDUBHAI GAMIT
|
00114
|
SDCB0000096
|
950
|
950
|
Processed
|
19/08/2022
|
|
4031685092
|
|
SEVANTIBEN CHANDUBHAI GAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-047-003/7-D
(Moghvan)
|
1126001000NRG23130720220183072
|
13/07/2022
|
GAMIT SHARDABEN RAJESHBHAI
|
1126001WL007916
|
GAMIT SHARDABEN RAJESHBHAI
|
00114
|
SDCB0000096
|
570
|
570
|
Processed
|
19/08/2022
|
|
4031685091
|
|
GAMIT SHARDABEN RAJESHBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-047-003/8-B
(Moghvan)
|
1126001000NRG23130720220183085
|
13/07/2022
|
JAMILABEN BIPINBHAI GAMIT
|
1126001WL007916
|
JAMILABEN BIPINBHAI GAMIT
|
00114
|
SDCB0000096
|
950
|
950
|
Processed
|
19/08/2022
|
|
4031685088
|
|
JAMILABEN BIPINBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|