|
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-26-001-054-007/310-D
(Otta)
|
1126001000NRG23150620220119621
|
18/06/2022
|
GAMIT HARUBEN SURAJIBHAI
|
1126001WL005464
|
GAMIT HARUBEN SURAJIBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017697
|
|
GAMITHARUBENSURAJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/310-D
(Otta)
|
1126001000NRG23150620220119620
|
18/06/2022
|
GAMIT SURJIBHAI JANIYABHAI
|
1126001WL005464
|
GAMIT SURJIBHAI JANIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017688
|
|
GAMITSURJIBHAIJANIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/313-D
(Otta)
|
1126001000NRG23150620220119623
|
18/06/2022
|
Gamit Lataben Soniyabhai
|
1126001WL005464
|
Gamit Lataben Soniyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017694
|
|
GamitLatabenSoniyabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/314-D
(Otta)
|
1126001000NRG23150620220119624
|
18/06/2022
|
GAMIT ATUBEN UKDIYABHAI
|
1126001WL005464
|
GAMIT ATUBEN UKDIYABHAI
|
00114
|
SDCB0000008
|
880
|
880
|
Processed
|
27/06/2022
|
|
2515017693
|
|
GAMITATUBENUKDIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/320-D
(Otta)
|
1126001000NRG23150620220119625
|
18/06/2022
|
Gamit Avshiben Bondaliyabhai
|
1126001WL005464
|
Gamit Avshiben Bondaliyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017700
|
|
GamitAvshibenBondaliyabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/321-D
(Otta)
|
1126001000NRG23150620220119626
|
18/06/2022
|
Puniyabhai Rajiyabhai gamit
|
1126001WL005464
|
Puniyabhai Rajiyabhai gamit
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017691
|
|
PuniyabhaiRajiyabhaigamit
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/327-D
(Otta)
|
1126001000NRG23150620220119630
|
18/06/2022
|
GAMIT PINTIYABHAI UKHALABHAI
|
1126001WL005464
|
GAMIT PINTIYABHAI UKHALABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017695
|
|
GAMITPINTIYABHAIUKHALABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-007/327-D
(Otta)
|
1126001000NRG23150620220119631
|
18/06/2022
|
GIRABEN PINTYABHAI GAMIT
|
1126001WL005464
|
GIRABEN PINTYABHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017696
|
|
GIRABENPINTYABHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-054-007/330-D
(Otta)
|
1126001000NRG23150620220119632
|
18/06/2022
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
1126001WL005464
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017690
|
|
GAMITVIJAYBHAICHHAGANBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-054-007/333
(Otta)
|
1126001000NRG23150620220119634
|
18/06/2022
|
Gamit Ratniben Virjibhai
|
1126001WL005464
|
Gamit Ratniben Virjibhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017698
|
|
GamitRatnibenVirjibhai
|
()
|
|
11
|
Songadh
|
GJ-26-001-054-007/334-D
(Otta)
|
1126001000NRG23150620220119636
|
18/06/2022
|
UKHALABHAI DHEDIYABHAI GAMIT
|
1126001WL005464
|
UKHALABHAI DHEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017687
|
|
UKHALABHAIDHEDIYABHAIGAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-054-007/340-D
(Otta)
|
1126001000NRG23150620220119637
|
18/06/2022
|
GAMIT VASANTBHAI FULJIBHAI
|
1126001WL005464
|
GAMIT VASANTBHAI FULJIBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017699
|
|
GAMITVASANTBHAIFULJIBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-054-007/342-D
(Otta)
|
1126001000NRG23150620220119640
|
18/06/2022
|
LALSINGBHAI UTTAMBHAI GAMIT
|
1126001WL005464
|
LALSINGBHAI UTTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017692
|
|
LALSINGBHAIUTTAMBHAIGAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-054-007/345-D
(Otta)
|
1126001000NRG23150620220119643
|
18/06/2022
|
GAMIT BEBIBEN JIVANBHAI
|
1126001WL005464
|
GAMIT BEBIBEN JIVANBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017685
|
|
GAMITBEBIBENJIVANBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-054-007/347-D
(Otta)
|
1126001000NRG23150620220119644
|
18/06/2022
|
KALUBHAI UTAMBHAI GAMIT
|
1126001WL005464
|
KALUBHAI UTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017689
|
|
KALUBHAIUTAMBHAIGAMIT
|
()
|
|
16
|
Songadh
|
GJ-26-001-054-007/93-D
(Otta)
|
1126001000NRG23150620220119658
|
18/06/2022
|
Gamit Dilipbhai Hiriyabhai
|
1126001WL005464
|
Gamit Dilipbhai Hiriyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017684
|
|
GamitDilipbhaiHiriyabhai
|
()
|
|
17
|
Songadh
|
GJ-26-001-054-007/95-D
(Otta)
|
1126001000NRG23150620220119659
|
18/06/2022
|
Gamit Tanyabhai Jaganbhai
|
1126001WL005464
|
Gamit Tanyabhai Jaganbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2515017686
|
|
GamitTanyabhaiJaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|