|
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-26-001-043-001/117-D
(Malangdev)
|
1126001000NRG23090520220036339
|
11/05/2022
|
ANISHABEN DEVAJIBHAI GAMIT
|
1126001WL002228
|
ANISHABEN DEVAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085174
|
|
ANISHABENDEVAJIBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/127-D
(Malangdev)
|
1126001000NRG23090520220036341
|
11/05/2022
|
JATNIBEN SONUBHAI GAMIT
|
1126001WL002228
|
JATNIBEN SONUBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085175
|
|
JATNIBENSONUBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/127-D
(Malangdev)
|
1126001000NRG23090520220036342
|
11/05/2022
|
RIBKABEN VIJAYBHAI GAMIT
|
1126001WL002228
|
RIBKABEN VIJAYBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085180
|
|
RIBKABENVIJAYBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/127-D
(Malangdev)
|
1126001000NRG23090520220036340
|
11/05/2022
|
SONIYABHAI HANIYABHAI GAMIT
|
1126001WL002228
|
SONIYABHAI HANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085177
|
|
SONIYABHAIHANIYABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/138-D
(Malangdev)
|
1126001000NRG23090520220036343
|
11/05/2022
|
ATIYABHAI HANIYABHAI GAMIT
|
1126001WL002228
|
ATIYABHAI HANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085176
|
|
ATIYABHAIHANIYABHAIGAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/138-D
(Malangdev)
|
1126001000NRG23090520220036344
|
11/05/2022
|
MAGANIBEN ATIYABHAI GAMIT
|
1126001WL002228
|
MAGANIBEN ATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085183
|
|
MAGANIBENATIYABHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/142-D
(Malangdev)
|
1126001000NRG23090520220036345
|
11/05/2022
|
ASHVINBHAI FATIYABHAI GAMIT
|
1126001WL002228
|
ASHVINBHAI FATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085178
|
|
ASHVINBHAIFATIYABHAIGAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-001/142-D
(Malangdev)
|
1126001000NRG23090520220036346
|
11/05/2022
|
SUNANDABEN ASHVINBHAI GAMIT
|
1126001WL002228
|
SUNANDABEN ASHVINBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085182
|
|
SUNANDABENASHVINBHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-043-001/626-D
(Malangdev)
|
1126001000NRG23090520220036349
|
11/05/2022
|
GAMIT REKHABEN DINUBHAI
|
1126001WL002228
|
GAMIT REKHABEN DINUBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085184
|
|
GAMITREKHABENDINUBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-043-001/627-D
(Malangdev)
|
1126001000NRG23090520220036350
|
11/05/2022
|
GAMIT RAVINDRABHAI DHULJIBHAI
|
1126001WL002228
|
GAMIT RAVINDRABHAI DHULJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085181
|
|
GAMITRAVINDRABHAIDHULJIBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-043-001/637-D
(Malangdev)
|
1126001000NRG23090520220036351
|
11/05/2022
|
RUDHIYABHAI SIDIYABHAI GAMIT
|
1126001WL002228
|
RUDHIYABHAI SIDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085179
|
|
RUDHIYABHAISIDIYABHAIGAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-043-001/701-D
(Malangdev)
|
1126001000NRG23090520220036353
|
11/05/2022
|
GAMIT ELISHABEN ASHVINBHAI
|
1126001WL002228
|
GAMIT ELISHABEN ASHVINBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345085173
|
|
GAMITELISHABENASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|