|
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-26-001-002-005/125-B
(Amalgundi)
|
1126001000NRG23180620220130319
|
20/06/2022
|
GAMIT ALISHABEN MITALBHAI
|
1126001WL005789
|
GAMIT ALISHABEN MITALBHAI
|
00045
|
BARB0BANDHA
|
1950
|
1950
|
Processed
|
29/06/2022
|
|
2559033711
|
|
GAMITALISHABENMITALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-002-005/121-B
(Amalgundi)
|
1126001000NRG23180620220130315
|
20/06/2022
|
Gamit urmilaben saileshbhai
|
1126001WL005789
|
Gamit urmilaben saileshbhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
29/06/2022
|
|
2559033710
|
|
Gamiturmilabensaileshbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-002-005/130-B
(Amalgundi)
|
1126001000NRG23180620220130323
|
20/06/2022
|
GAMIT MANJULABEN CHIMANBHAI
|
1126001WL005789
|
GAMIT MANJULABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033694
|
|
GAMITMANJULABENCHIMANBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-002-005/75-B
(Amalgundi)
|
1126001000NRG23180620220130370
|
20/06/2022
|
GAMIT SUMITRAABEN JULISHBHAI
|
1126001WL005789
|
GAMIT SUMITRAABEN JULISHBHAI
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033695
|
|
GAMITSUMITRAABENJULISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-002-005/1001-A
(Amalgundi)
|
1126001000NRG23180620220130300
|
20/06/2022
|
bhil ranjuben subhashbhai
|
1126001WL005789
|
bhil ranjuben subhashbhai
|
00045
|
BARB0FORTSO
|
2340
|
2340
|
Processed
|
29/06/2022
|
|
2559033708
|
|
bhilranjubensubhashbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-002-005/133-B
(Amalgundi)
|
1126001000NRG23180620220130326
|
20/06/2022
|
GAMIT NIRMLABEN CHHAKABHAI
|
1126001WL005789
|
GAMIT NIRMLABEN CHHAKABHAI
|
00045
|
BARB0FORTSO
|
1950
|
1950
|
Processed
|
29/06/2022
|
|
2559033696
|
|
GAMITNIRMLABENCHHAKABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-002-005/6-A
(Amalgundi)
|
1126001000NRG23180620220130361
|
20/06/2022
|
GAMIT SHANTIBEN RANJITBHAI
|
1126001WL005789
|
GAMIT SHANTIBEN RANJITBHAI
|
00045
|
BARB0FORTSO
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033709
|
|
GAMITSHANTIBENRANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-002-005/116-D
(Amalgundi)
|
1126001000NRG23180620220130310
|
20/06/2022
|
GAMIT SUNITABEN PREMDIPBHAI
|
1126001WL005789
|
GAMIT SUNITABEN PREMDIPBHAI
|
00048
|
BKID0002541
|
975
|
975
|
Processed
|
29/06/2022
|
|
2559033697
|
|
GAMITSUNITABENPREMDIPBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-002-005/24-B
(Amalgundi)
|
1126001000NRG23180620220130338
|
20/06/2022
|
RAVINABEN CHHOTUBHAI GAMIT
|
1126001WL005789
|
RAVINABEN CHHOTUBHAI GAMIT
|
00048
|
BKID0002541
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033707
|
|
RAVINABENCHHOTUBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-002-005/118-B
(Amalgundi)
|
1126001000NRG23180620220130312
|
20/06/2022
|
shaileshbhai chhanabhai gamit
|
1126001WL005789
|
shaileshbhai chhanabhai gamit
|
00415
|
SBIN0000281
|
2340
|
2340
|
Processed
|
29/06/2022
|
|
2559033706
|
|
MR SHAILESHBHAI CHHANABHAI GAMIT
|
()
|
|
11
|
Songadh
|
GJ-26-001-002-005/119-B
(Amalgundi)
|
1126001000NRG23180620220130313
|
20/06/2022
|
Gamit Navinbhai Jayrambhai
|
1126001WL005789
|
Gamit Navinbhai Jayrambhai
|
00415
|
SBIN0000281
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033698
|
|
MR NAVINBHAI JERAMBHAI GAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-002-005/122-B
(Amalgundi)
|
1126001000NRG23180620220130316
|
20/06/2022
|
Gamit parvtiben arvindbhai
|
1126001WL005789
|
Gamit parvtiben arvindbhai
|
00415
|
SBIN0000281
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033702
|
|
MRS GAMIT PARVATIBEN ARVINDBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-002-005/128-B
(Amalgundi)
|
1126001000NRG23180620220130322
|
20/06/2022
|
kuntaben jyantibhai gamit
|
1126001WL005789
|
kuntaben jyantibhai gamit
|
00415
|
SBIN0000281
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033701
|
|
MRS KUNTABEN JAYANTIBHAI GAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-002-005/131-B
(Amalgundi)
|
1126001000NRG23180620220130324
|
20/06/2022
|
GAMIT MAHENDRABHAI RANJITBHAI
|
1126001WL005789
|
GAMIT MAHENDRABHAI RANJITBHAI
|
00415
|
SBIN0000281
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033703
|
|
MR GAMIT MANSHBHAI RANJITBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-002-005/132-B
(Amalgundi)
|
1126001000NRG23180620220130325
|
20/06/2022
|
GAMIT ANKITABEN ANAJIBHAI
|
1126001WL005789
|
GAMIT ANKITABEN ANAJIBHAI
|
00415
|
SBIN0000281
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033700
|
|
MISS ANKITABEN ANAJIBHAI GAMIT
|
()
|
|
16
|
Songadh
|
GJ-26-001-002-005/135-B
(Amalgundi)
|
1126001000NRG23180620220130327
|
20/06/2022
|
GAMIT JIGNESHBHAI ARJUNBHAI
|
1126001WL005789
|
GAMIT JIGNESHBHAI ARJUNBHAI
|
00415
|
SBIN0000281
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033699
|
|
MR JIGNESHKUMAR ARJUNBHAI GAMIT
|
()
|
|
17
|
Songadh
|
GJ-26-001-002-005/57-B
(Amalgundi)
|
1126001000NRG23180620220130358
|
20/06/2022
|
GAMIT HEMLATABEN RASHIKBHAI
|
1126001WL005789
|
GAMIT HEMLATABEN RASHIKBHAI
|
00415
|
SBIN0000281
|
2535
|
2535
|
Rejected
|
30/06/2022
|
|
2559033704
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-002-005/138-B
(Amalgundi)
|
1126001000NRG23180620220130329
|
20/06/2022
|
YerushaBen Rakeshbhai Gamit
|
1126001WL005789
|
YerushaBen Rakeshbhai Gamit
|
00415
|
SBIN0060375
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2559033705
|
|
MISS GAMIT YERUSHABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41925
|
41925
|
|
|
|
|
|
|
|