|
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-26-001-045-001/167-C
(Medha)
|
1126001000NRG23050720220173979
|
05/07/2022
|
GAMIT METHABEN SHAKARAMBHAI
|
1126001WL007510
|
GAMIT METHABEN SHAKARAMBHAI
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708698
|
|
GAMIT METHABEN SHAKARAMBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-045-001/186-C
(Medha)
|
1126001000NRG23050720220174002
|
05/07/2022
|
Jayantilal kadiya
|
1126001WL007511
|
Jayantilal kadiya
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708697
|
|
Jayantilal kadiya
|
()
|
|
3
|
Songadh
|
GJ-26-001-045-001/193-C
(Medha)
|
1126001000NRG23050720220174010
|
05/07/2022
|
GAMIT KOTHIYABHAI MOVLIYABHAI
|
1126001WL007512
|
GAMIT KOTHIYABHAI MOVLIYABHAI
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708699
|
|
GAMIT KOTHIYABHAI MOVLIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-045-001/303-C
(Medha)
|
1126001000NRG23050720220174005
|
05/07/2022
|
Gamit Vashiben vinodbhai
|
1126001WL007511
|
Gamit Vashiben vinodbhai
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708702
|
|
Gamit Vashiben vinodbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-045-001/334-C
(Medha)
|
1126001000NRG23050720220174018
|
05/07/2022
|
Gamit Santiben Singlabhai
|
1126001WL007513
|
Gamit Santiben Singlabhai
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708695
|
|
Gamit Santiben Singlabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-045-001/356-C
(Medha)
|
1126001000NRG23050720220174019
|
05/07/2022
|
GamitMukeshbhaiRatanjibhai
|
1126001WL007513
|
GamitMukeshbhaiRatanjibhai
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708703
|
|
GamitMukeshbhaiRatanjibhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-045-001/376-C
(Medha)
|
1126001000NRG23050720220174021
|
05/07/2022
|
Gamit champaben Rameshbhai
|
1126001WL007513
|
Gamit champaben Rameshbhai
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708700
|
|
Gamit champaben Rameshbhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-045-001/41-C
(Medha)
|
1126001000NRG23050720220174014
|
05/07/2022
|
Gamit Subhashbhai Rupjibhai
|
1126001WL007512
|
Gamit Subhashbhai Rupjibhai
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708696
|
|
Gamit Subhashbhai Rupjibhai
|
()
|
|
9
|
Songadh
|
GJ-26-001-045-001/466-C
(Medha)
|
1126001000NRG23050720220173993
|
05/07/2022
|
Gamit Ishakbhai Jivabhai
|
1126001WL007510
|
Gamit Ishakbhai Jivabhai
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708694
|
|
Gamit Ishakbhai Jivabhai
|
()
|
|
10
|
Songadh
|
GJ-26-001-045-001/53-C
(Medha)
|
1126001000NRG23050720220174016
|
05/07/2022
|
GAMIT SUMITRABEN RAMESHBHAI
|
1126001WL007512
|
GAMIT SUMITRABEN RAMESHBHAI
|
00114
|
SDCB0000008
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708704
|
|
GAMIT SUMITRABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-045-001/393-C
(Medha)
|
1126001000NRG23050720220173991
|
05/07/2022
|
Gamit Jagdishbhai Sakarambhai
|
1126001WL007510
|
Gamit Jagdishbhai Sakarambhai
|
00114
|
SDCB0000096
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024708701
|
|
Gamit Jagdishbhai Sakarambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|