|
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-26-001-035-007/103-A
(Junvan)
|
1126001000NRG23260520220072680
|
26/05/2022
|
GAMIT HEMLATABEN ADISHBHAI
|
1126001WL003843
|
GAMIT HEMLATABEN ADISHBHAI
|
00114
|
SDCB0000008
|
2002
|
2002
|
Processed
|
02/06/2022
|
|
1890483655
|
|
GAMITHEMLATABENADISHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-035-007/134-A
(Junvan)
|
1126001000NRG23260520220072689
|
26/05/2022
|
GAMIT PRIYANKABEN SOMABHAI
|
1126001WL003843
|
GAMIT PRIYANKABEN SOMABHAI
|
00114
|
SDCB0000008
|
2184
|
2184
|
Processed
|
02/06/2022
|
|
1890483657
|
|
GAMITPRIYANKABENSOMABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-035-007/156-A
(Junvan)
|
1126001000NRG23260520220072703
|
26/05/2022
|
gamit ravindrabhai thakorbhai
|
1126001WL003843
|
gamit ravindrabhai thakorbhai
|
00114
|
SDCB0000008
|
2002
|
2002
|
Processed
|
02/06/2022
|
|
1890483650
|
|
gamitravindrabhaithakorbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-035-007/17-C
(Junvan)
|
1126001000NRG23260520220072706
|
26/05/2022
|
KAMUBEN HOLLABHAI GAMIT
|
1126001WL003843
|
KAMUBEN HOLLABHAI GAMIT
|
00114
|
SDCB0000008
|
2002
|
2002
|
Processed
|
02/06/2022
|
|
1890483656
|
|
KAMUBENHOLLABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-035-007/22-A
(Junvan)
|
1126001000NRG23260520220072720
|
26/05/2022
|
GAMIT GOVINDBHAI RAMJIBHAI
|
1126001WL003843
|
GAMIT GOVINDBHAI RAMJIBHAI
|
00114
|
SDCB0000008
|
2002
|
2002
|
Processed
|
02/06/2022
|
|
1890483651
|
|
GAMITGOVINDBHAIRAMJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-035-007/244-A
(Junvan)
|
1126001000NRG23260520220072726
|
26/05/2022
|
GAMIT CHHAGNIBEN KANTUBHAI
|
1126001WL003843
|
GAMIT CHHAGNIBEN KANTUBHAI
|
00114
|
SDCB0000008
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890483658
|
|
GAMITCHHAGNIBENKANTUBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-035-007/30-A
(Junvan)
|
1126001000NRG23260520220072728
|
26/05/2022
|
GAMIT VANTABHAI
|
1126001WL003843
|
GAMIT VANTABHAI
|
00114
|
SDCB0000008
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890483653
|
|
GAMITVANTABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-035-007/63-B
(Junvan)
|
1126001000NRG23260520220072737
|
26/05/2022
|
GAMIT KANUBEN BHIMSINGHBHAI
|
1126001WL003843
|
GAMIT KANUBEN BHIMSINGHBHAI
|
00114
|
SDCB0000008
|
2002
|
2002
|
Processed
|
02/06/2022
|
|
1890483648
|
|
GAMITKANUBENBHIMSINGHBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-035-007/7-A
(Junvan)
|
1126001000NRG23260520220072739
|
26/05/2022
|
JADISHBHAI BHUSHARABHAI GAMIT
|
1126001WL003843
|
JADISHBHAI BHUSHARABHAI GAMIT
|
00114
|
SDCB0000008
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890483652
|
|
JADISHBHAIBHUSHARABHAIGAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-035-007/76-A
(Junvan)
|
1126001000NRG23260520220072741
|
26/05/2022
|
GAMIT VINODBHAI HOLIYABHAI
|
1126001WL003843
|
GAMIT VINODBHAI HOLIYABHAI
|
00114
|
SDCB0000008
|
2184
|
2184
|
Processed
|
02/06/2022
|
|
1890483649
|
|
GAMITVINODBHAIHOLIYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-035-007/87-A
(Junvan)
|
1126001000NRG23260520220072743
|
26/05/2022
|
GAMIT KANJIBHAI CHHAGANBHAI
|
1126001WL003843
|
GAMIT KANJIBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890483654
|
|
GAMITKANJIBHAICHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|