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-26-001-059-002/140-D (Sadadvel)
|
1126001000NRG23050720220174342
|
05/07/2022
|
GAMIT SONALBEN RAJESHBHAI
|
1126001WL007543
|
GAMIT SONALBEN RAJESHBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027893009
|
|
GAMIT SONALBEN RAJESHBHAI
|
()
|
2
|
Songadh
|
GJ-26-001-059-002/158-D (Sadadvel)
|
1126001000NRG23050720220174345
|
05/07/2022
|
GAMIT HARIYBHAI BHOLABHAI
|
1126001WL007543
|
GAMIT HARIYBHAI BHOLABHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027893000
|
|
GAMIT HARIYBHAI BHOLABHAI
|
()
|
3
|
Songadh
|
GJ-26-001-059-002/164 (Sadadvel)
|
1126001000NRG23050720220174347
|
05/07/2022
|
GAMIT SHILABEN LALLUBHAI
|
1126001WL007543
|
GAMIT SHILABEN LALLUBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027893004
|
|
GAMIT SHILABEN LALLUBHAI
|
()
|
4
|
Songadh
|
GJ-26-001-059-002/194-D (Sadadvel)
|
1126001000NRG23050720220174352
|
05/07/2022
|
GAMIT ASHISHBAHI GULJIBHAI
|
1126001WL007543
|
GAMIT ASHISHBAHI GULJIBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027892999
|
|
GAMIT ASHISHBAHI GULJIBHAI
|
()
|
5
|
Songadh
|
GJ-26-001-059-002/295-D (Sadadvel)
|
1126001000NRG23050720220174359
|
05/07/2022
|
GAMIT MANILABEN VASANTBHAI
|
1126001WL007543
|
GAMIT MANILABEN VASANTBHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4027893007
|
|
GAMIT MANILABEN VASANTBHAI
|
()
|
6
|
Songadh
|
GJ-26-001-059-002/339 (Sadadvel)
|
1126001000NRG23050720220174363
|
05/07/2022
|
GAMIT SIMABEN VAJESINGBHAI
|
1126001WL007543
|
GAMIT SIMABEN VAJESINGBHAI
|
00114
|
SDCB0000008
|
880
|
880
|
Processed
|
19/08/2022
|
|
4027893006
|
|
GAMIT SIMABEN VAJESINGBHAI
|
()
|
7
|
Songadh
|
GJ-26-001-059-002/435-D (Sadadvel)
|
1126001000NRG23050720220174366
|
05/07/2022
|
GAMIT ARUNABEN GOVINDBHAI
|
1126001WL007543
|
GAMIT ARUNABEN GOVINDBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027893003
|
|
GAMIT ARUNABEN GOVINDBHAI
|
()
|
8
|
Songadh
|
GJ-26-001-059-002/523-D (Sadadvel)
|
1126001000NRG23050720220174368
|
05/07/2022
|
GAMIT KOMABHAI NAPARIYABHAI
|
1126001WL007543
|
GAMIT KOMABHAI NAPARIYABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4027893008
|
|
GAMIT KOMABHAI NAPARIYABHAI
|
()
|
9
|
Songadh
|
GJ-26-001-059-002/599-D (Sadadvel)
|
1126001000NRG23050720220174373
|
05/07/2022
|
HOLIYABHAI POSALIYABHAI GAMIT
|
1126001WL007543
|
HOLIYABHAI POSALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027893001
|
|
HOLIYABHAI POSALIYABHAI GAMIT
|
()
|
10
|
Songadh
|
GJ-26-001-059-002/710-D (Sadadvel)
|
1126001000NRG23050720220174379
|
05/07/2022
|
MARIYAMBEN ARVINDBHAI GAMIT
|
1126001WL007543
|
MARIYAMBEN ARVINDBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027892997
|
|
MARIYAMBEN ARVINDBHAI GAMIT
|
()
|
11
|
Songadh
|
GJ-26-001-059-002/712-D (Sadadvel)
|
1126001000NRG23050720220174380
|
05/07/2022
|
RANJANBEN MAYURBHAI GAMIT
|
1126001WL007543
|
RANJANBEN MAYURBHAI GAMIT
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4027892996
|
|
RANJANBEN MAYURBHAI GAMIT
|
()
|
12
|
Songadh
|
GJ-26-001-059-002/714-D (Sadadvel)
|
1126001000NRG23050720220174381
|
05/07/2022
|
LALITABEN LAGINBHAI GAMIT
|
1126001WL007543
|
LALITABEN LAGINBHAI GAMIT
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
19/08/2022
|
|
4027893005
|
|
LALITABEN LAGINBHAI GAMIT
|
()
|
13
|
Songadh
|
GJ-26-001-059-002/715-D (Sadadvel)
|
1126001000NRG23050720220174382
|
05/07/2022
|
SUMITRABEN GULGIBHAI GAMIT
|
1126001WL007543
|
SUMITRABEN GULGIBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4027892998
|
|
SUMITRABEN GULGIBHAI GAMIT
|
()
|
14
|
Songadh
|
GJ-26-001-059-002/718-D (Sadadvel)
|
1126001000NRG23050720220174385
|
05/07/2022
|
MANILBHAI NARTAMBHAI GAMIT
|
1126001WL007543
|
MANILBHAI NARTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
3300
|
3300
|
Rejected
|
19/08/2022
|
|
4027893010
|
No Such Account
|
|
|
15
|
Songadh
|
GJ-26-001-059-002/720-D (Sadadvel)
|
1126001000NRG23050720220174386
|
05/07/2022
|
DULIBEN MIRAJIBHAI GAMIT
|
1126001WL007543
|
DULIBEN MIRAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4027893002
|
|
DULIBEN MIRAJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|