|
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-26-001-067-001/1006-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095584
|
08/06/2022
|
Gamit filitaben
|
1126001WL004757
|
Gamit filitaben
|
00114
|
SDCB0000008
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428321
|
|
Gamitfilitaben
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-001/1007-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095585
|
08/06/2022
|
GAMIT BHILABHAI SAMABHAI
|
1126001WL004757
|
GAMIT BHILABHAI SAMABHAI
|
00114
|
SDCB0000008
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2292428328
|
|
GAMITBHILABHAISAMABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-001/1036-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095598
|
08/06/2022
|
renujaben ashishbhai gamit
|
1126001WL004757
|
renujaben ashishbhai gamit
|
00114
|
SDCB0000008
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428323
|
|
renujabenashishbhaigamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-067-001/1069-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095607
|
08/06/2022
|
Ileshbhai Ukajibhai Gamit
|
1126001WL004757
|
Ileshbhai Ukajibhai Gamit
|
00114
|
SDCB0000008
|
2035
|
2035
|
Processed
|
15/06/2022
|
|
2292428319
|
|
IleshbhaiUkajibhaiGamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-067-001/76-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095638
|
08/06/2022
|
Gamit Mahonbhai Navalbhai
|
1126001WL004757
|
Gamit Mahonbhai Navalbhai
|
00114
|
SDCB0000008
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428322
|
|
GamitMahonbhaiNavalbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-067-001/928-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095652
|
08/06/2022
|
HODLIBEN BABHUBHAI GAMIT
|
1126001WL004757
|
HODLIBEN BABHUBHAI GAMIT
|
00114
|
SDCB0000008
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428324
|
|
HODLIBENBABHUBHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-067-001/954-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095661
|
08/06/2022
|
Manishbhai
|
1126001WL004757
|
Manishbhai
|
00114
|
SDCB0000008
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428325
|
|
Manishbhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-067-001/982-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095669
|
08/06/2022
|
SAMJIBHAI NURJIBHAI GAMIT
|
1126001WL004757
|
SAMJIBHAI NURJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428320
|
|
SAMJIBHAINURJIBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-067-001/994-A
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095673
|
08/06/2022
|
GAMIT BHILKIBEN VASHNJIBHAI
|
1126001WL004757
|
GAMIT BHILKIBEN VASHNJIBHAI
|
00114
|
SDCB0000096
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428326
|
|
GAMITBHILKIBENVASHNJIBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-067-003/67-B
(Vadapada pra.Tokrva)
|
1126001000NRG23070620220095676
|
08/06/2022
|
manjulaben
|
1126001WL004757
|
manjulaben
|
00114
|
SDCB0000096
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2292428327
|
|
manjulaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20905
|
20905
|
|
|
|
|
|
|
|