|
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-26-001-002-001/1029
(Amalgundi)
|
1126001000NRG23090620220103395
|
09/06/2022
|
HEMLATABEN JITUBHAI
|
1126001WL004970
|
HEMLATABEN JITUBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
2363670743
|
|
HEMLATABENJITUBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-002-001/1101
(Amalgundi)
|
1126001000NRG23090620220103398
|
09/06/2022
|
Gamit Govindbhai Chhaganbhai
|
1126001WL004970
|
Gamit Govindbhai Chhaganbhai
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
2363670739
|
|
GamitGovindbhaiChhaganbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-002-001/1108
(Amalgundi)
|
1126001000NRG23090620220103400
|
09/06/2022
|
Gamit Jitendrabhai Manilalbhai
|
1126001WL004970
|
Gamit Jitendrabhai Manilalbhai
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
2363670740
|
|
GamitJitendrabhaiManilalbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-002-001/1121
(Amalgundi)
|
1126001000NRG23090620220103401
|
09/06/2022
|
Bhil Vashuben Chhaganbhai
|
1126001WL004970
|
Bhil Vashuben Chhaganbhai
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
18/06/2022
|
|
2363670745
|
|
BhilVashubenChhaganbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-002-001/1126
(Amalgundi)
|
1126001000NRG23090620220103402
|
09/06/2022
|
Bhil Girishbhai Kashiyabhai
|
1126001WL004970
|
Bhil Girishbhai Kashiyabhai
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
2363670742
|
|
BhilGirishbhaiKashiyabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-002-001/1232-A
(Amalgundi)
|
1126001000NRG23090620220103416
|
09/06/2022
|
Pinkalben sureshbhai Gamit
|
1126001WL004970
|
Pinkalben sureshbhai Gamit
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
18/06/2022
|
|
2363670744
|
|
PinkalbensureshbhaiGamit
|
()
|
|
7
|
Songadh
|
GJ-26-001-002-001/143
(Amalgundi)
|
1126001000NRG23090620220103417
|
09/06/2022
|
GAMIT HARISHINGBHAI AMNABHAI
|
1126001WL004970
|
GAMIT HARISHINGBHAI AMNABHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
2363670741
|
|
GAMITHARISHINGBHAIAMNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-002-001/1230-A
(Amalgundi)
|
1126001000NRG23090620220103415
|
09/06/2022
|
Jaynaben jayeshbhai Gamit
|
1126001WL004970
|
Jaynaben jayeshbhai Gamit
|
00114
|
SDCB0000096
|
900
|
900
|
Processed
|
18/06/2022
|
|
2363670746
|
|
JaynabenjayeshbhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|