|
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-26-001-054-007/310-D
(Otta)
|
1126001000NRG23080620220098844
|
08/06/2022
|
GAMIT HARUBEN SURAJIBHAI
|
1126001WL004889
|
GAMIT HARUBEN SURAJIBHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146669
|
|
GAMITHARUBENSURAJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/310-D
(Otta)
|
1126001000NRG23080620220098843
|
08/06/2022
|
GAMIT SURJIBHAI JANIYABHAI
|
1126001WL004889
|
GAMIT SURJIBHAI JANIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146658
|
|
GAMITSURJIBHAIJANIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/313-D
(Otta)
|
1126001000NRG23080620220098846
|
08/06/2022
|
Gamit Lataben Soniyabhai
|
1126001WL004889
|
Gamit Lataben Soniyabhai
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146666
|
|
GamitLatabenSoniyabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/314-D
(Otta)
|
1126001000NRG23080620220098847
|
08/06/2022
|
GAMIT ATUBEN UKDIYABHAI
|
1126001WL004889
|
GAMIT ATUBEN UKDIYABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146663
|
|
GAMITATUBENUKDIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/320-D
(Otta)
|
1126001000NRG23080620220098848
|
08/06/2022
|
Gamit Avshiben Bondaliyabhai
|
1126001WL004889
|
Gamit Avshiben Bondaliyabhai
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146672
|
|
GamitAvshibenBondaliyabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/321-D
(Otta)
|
1126001000NRG23080620220098849
|
08/06/2022
|
Puniyabhai Rajiyabhai gamit
|
1126001WL004889
|
Puniyabhai Rajiyabhai gamit
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291146661
|
|
PuniyabhaiRajiyabhaigamit
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/327-D
(Otta)
|
1126001000NRG23080620220098853
|
08/06/2022
|
GAMIT PINTIYABHAI UKHALABHAI
|
1126001WL004889
|
GAMIT PINTIYABHAI UKHALABHAI
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146667
|
|
GAMITPINTIYABHAIUKHALABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-007/327-D
(Otta)
|
1126001000NRG23080620220098854
|
08/06/2022
|
GIRABEN PINTYABHAI GAMIT
|
1126001WL004889
|
GIRABEN PINTYABHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146668
|
|
GIRABENPINTYABHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-054-007/328-D
(Otta)
|
1126001000NRG23080620220098856
|
08/06/2022
|
GAMIT GIRJIBEN UTAMBHAIUONT
|
1126001WL004889
|
GAMIT GIRJIBEN UTAMBHAIUONT
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291146665
|
|
GAMITGIRJIBENUTAMBHAIUONT
|
()
|
|
10
|
Songadh
|
GJ-26-001-054-007/328-D
(Otta)
|
1126001000NRG23080620220098855
|
08/06/2022
|
GAMIT UTAMBHAI DHEDIYABHAI
|
1126001WL004889
|
GAMIT UTAMBHAI DHEDIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291146664
|
|
GAMITUTAMBHAIDHEDIYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-054-007/330-D
(Otta)
|
1126001000NRG23080620220098857
|
08/06/2022
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
1126001WL004889
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291146660
|
|
GAMITVIJAYBHAICHHAGANBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-054-007/333
(Otta)
|
1126001000NRG23080620220098859
|
08/06/2022
|
Gamit Ratniben Virjibhai
|
1126001WL004889
|
Gamit Ratniben Virjibhai
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146670
|
|
GamitRatnibenVirjibhai
|
()
|
|
13
|
Songadh
|
GJ-26-001-054-007/334-D
(Otta)
|
1126001000NRG23080620220098861
|
08/06/2022
|
UKHALABHAI DHEDIYABHAI GAMIT
|
1126001WL004889
|
UKHALABHAI DHEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291146657
|
|
UKHALABHAIDHEDIYABHAIGAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-054-007/340-D
(Otta)
|
1126001000NRG23080620220098862
|
08/06/2022
|
GAMIT VASANTBHAI FULJIBHAI
|
1126001WL004889
|
GAMIT VASANTBHAI FULJIBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291146671
|
|
GAMITVASANTBHAIFULJIBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-054-007/342-D
(Otta)
|
1126001000NRG23080620220098865
|
08/06/2022
|
LALSINGBHAI UTTAMBHAI GAMIT
|
1126001WL004889
|
LALSINGBHAI UTTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146662
|
|
LALSINGBHAIUTTAMBHAIGAMIT
|
()
|
|
16
|
Songadh
|
GJ-26-001-054-007/347-D
(Otta)
|
1126001000NRG23080620220098868
|
08/06/2022
|
KALUBHAI UTAMBHAI GAMIT
|
1126001WL004889
|
KALUBHAI UTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146659
|
|
KALUBHAIUTAMBHAIGAMIT
|
()
|
|
17
|
Songadh
|
GJ-26-001-054-007/93-D
(Otta)
|
1126001000NRG23080620220098882
|
08/06/2022
|
Gamit Dilipbhai Hiriyabhai
|
1126001WL004889
|
Gamit Dilipbhai Hiriyabhai
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146655
|
|
GamitDilipbhaiHiriyabhai
|
()
|
|
18
|
Songadh
|
GJ-26-001-054-007/95-D
(Otta)
|
1126001000NRG23080620220098883
|
08/06/2022
|
Gamit Tanyabhai Jaganbhai
|
1126001WL004889
|
Gamit Tanyabhai Jaganbhai
|
00114
|
SDCB0000008
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291146656
|
|
GamitTanyabhaiJaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47960
|
47960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47960
|
47960
|
|
|
|
|
|
|
|