|
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-26-001-003-004/1102-D
(Amba)
|
1126001000NRG23080620220099045
|
08/06/2022
|
GAMIT SUVARTABEN NITESH
|
1126001WL004893
|
GAMIT SUVARTABEN NITESH
|
00114
|
SDCB0000008
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291085291
|
|
GAMITSUVARTABENNITESH
|
()
|
|
2
|
Songadh
|
GJ-26-001-003-004/1106-D
(Amba)
|
1126001000NRG23080620220099049
|
08/06/2022
|
MIRABEN RAMAN GAMIT
|
1126001WL004893
|
MIRABEN RAMAN GAMIT
|
00114
|
SDCB0000008
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291085293
|
|
MIRABENRAMANGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-003-004/1108-D
(Amba)
|
1126001000NRG23080620220099050
|
08/06/2022
|
GAMIT SHELABEN SURESH
|
1126001WL004893
|
GAMIT SHELABEN SURESH
|
00114
|
SDCB0000008
|
570
|
570
|
Processed
|
15/06/2022
|
|
2291085292
|
|
GAMITSHELABENSURESH
|
()
|
|
4
|
Songadh
|
GJ-26-001-003-004/1119-D
(Amba)
|
1126001000NRG23080620220099054
|
08/06/2022
|
SELUBEN NATHUBHAI GAMIT
|
1126001WL004893
|
SELUBEN NATHUBHAI GAMIT
|
00114
|
SDCB0000008
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291085301
|
|
SELUBENNATHUBHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-003-004/253-D
(Amba)
|
1126001000NRG23080620220099089
|
08/06/2022
|
GAMIT ANJANABEN KASANJI
|
1126001WL004893
|
GAMIT ANJANABEN KASANJI
|
00114
|
SDCB0000008
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2291085294
|
|
GAMITANJANABENKASANJI
|
()
|
|
6
|
Songadh
|
GJ-26-001-003-004/679-B
(Amba)
|
1126001000NRG23080620220099130
|
08/06/2022
|
SARLABEN MOHANBHAI GAMIT
|
1126001WL004893
|
SARLABEN MOHANBHAI GAMIT
|
00114
|
SDCB0000008
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
2291085302
|
|
SARLABENMOHANBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-003-004/19-C
(Amba)
|
1126001000NRG23080620220099079
|
08/06/2022
|
GAMIT JATUBEN RAMESHBHAI
|
1126001WL004893
|
GAMIT JATUBEN RAMESHBHAI
|
00114
|
SDCB0000096
|
570
|
570
|
Processed
|
15/06/2022
|
|
2291085297
|
|
GAMITJATUBENRAMESHBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-003-004/24-C
(Amba)
|
1126001000NRG23080620220099088
|
08/06/2022
|
SAMIBEN NAGJIBHAI GAMIT
|
1126001WL004893
|
SAMIBEN NAGJIBHAI GAMIT
|
00114
|
SDCB0000096
|
1900
|
1900
|
Processed
|
15/06/2022
|
|
2291085298
|
|
SAMIBENNAGJIBHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-003-004/45-A
(Amba)
|
1126001000NRG23080620220099116
|
08/06/2022
|
KALPESHBHAI RAMESHBHAI GAMIT
|
1126001WL004893
|
KALPESHBHAI RAMESHBHAI GAMIT
|
00114
|
SDCB0000096
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291085295
|
|
KALPESHBHAIRAMESHBHAIGAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-003-004/520-B
(Amba)
|
1126001000NRG23080620220099122
|
08/06/2022
|
RAMUBHAI CHHAGANBHAI
|
1126001WL004893
|
RAMUBHAI CHHAGANBHAI
|
00114
|
SDCB0000096
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291085296
|
|
RAMUBHAICHHAGANBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-003-004/58-A
(Amba)
|
1126001000NRG23080620220099125
|
08/06/2022
|
KALPANABEN SAMABHAI GAMIT
|
1126001WL004893
|
KALPANABEN SAMABHAI GAMIT
|
00114
|
SDCB0000096
|
760
|
760
|
Processed
|
15/06/2022
|
|
2291085299
|
|
KALPANABENSAMABHAIGAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-003-004/7-C
(Amba)
|
1126001000NRG23080620220099134
|
08/06/2022
|
VAJANIBEN SURJIBHAI GAMIT
|
1126001WL004893
|
VAJANIBEN SURJIBHAI GAMIT
|
00114
|
SDCB0000096
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2291085300
|
|
VAJANIBENSURJIBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|