|
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-26-001-043-001/1105-D
(Malangdev)
|
1126001000NRG23141220220220859
|
15/12/2022
|
GULABBHAI SUKHABHAI GAMIT
|
1126001WL014092
|
GULABBHAI SUKHABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934797
|
|
GULABBHAI SUKHABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/1105-D
(Malangdev)
|
1126001000NRG23141220220220860
|
15/12/2022
|
VARSHABEN GULABBHAI GAMIT
|
1126001WL014092
|
VARSHABEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934798
|
|
VARSHABEN GULABBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/796-D
(Malangdev)
|
1126001000NRG23141220220220865
|
15/12/2022
|
GAMIT SEVNTIBEN SURSINGBHAI
|
1126001WL014092
|
GAMIT SEVNTIBEN SURSINGBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934806
|
|
GAMIT SEVNTIBEN SURSINGBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-003/137-D
(Malangdev)
|
1126001000NRG23141220220220870
|
15/12/2022
|
GAMIT CHHAGANBHAI ATIYABHAI
|
1126001WL014092
|
GAMIT CHHAGANBHAI ATIYABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934800
|
|
GAMIT CHHAGANBHAI ATIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-003/166-D
(Malangdev)
|
1126001000NRG23141220220220851
|
15/12/2022
|
GAMIT DEVAJIBHAI REVAJIBHAI
|
1126001WL014091
|
GAMIT DEVAJIBHAI REVAJIBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934801
|
|
GAMIT DEVAJIBHAI REVAJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-003/166-D
(Malangdev)
|
1126001000NRG23141220220220852
|
15/12/2022
|
GAMIT TARULATABEN DEVAJIBHAI
|
1126001WL014091
|
GAMIT TARULATABEN DEVAJIBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934805
|
|
GAMIT TARULATABEN DEVAJIBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-003/196-D
(Malangdev)
|
1126001000NRG23141220220220854
|
15/12/2022
|
DINABEN DIVANJIBHAI GAMIT
|
1126001WL014091
|
DINABEN DIVANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934803
|
|
DINABEN DIVANJIBHAI GAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-003/196-D
(Malangdev)
|
1126001000NRG23141220220220853
|
15/12/2022
|
DIVANJIBHAI JANUBHAI GAMIT
|
1126001WL014091
|
DIVANJIBHAI JANUBHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934799
|
|
DIVANJIBHAI JANUBHAI GAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-043-003/444-D
(Malangdev)
|
1126001000NRG23141220220220857
|
15/12/2022
|
GAMIT KALPANABEB HARILALBHAI
|
1126001WL014091
|
GAMIT KALPANABEB HARILALBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934802
|
|
GAMIT KALPANABEB HARILALBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-043-003/614-D
(Malangdev)
|
1126001000NRG23141220220220858
|
15/12/2022
|
KUTARIYABHAI JETHIYABHAI GAMIT
|
1126001WL014091
|
KUTARIYABHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340934804
|
|
KUTARIYABHAI JETHIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|