|
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-26-001-054-002/133-C
(Otta)
|
1126001000NRG23010620220085315
|
02/06/2022
|
JINABEN DIVANJIBHAI GAMIT
|
1126001WL004320
|
JINABEN DIVANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903412
|
|
JINABENDIVANJIBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-002/145-C
(Otta)
|
1126001000NRG23010620220085316
|
02/06/2022
|
GAMIT VIKRAMBHAI MANGABHAI
|
1126001WL004320
|
GAMIT VIKRAMBHAI MANGABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903410
|
|
GAMITVIKRAMBHAIMANGABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-002/151-C
(Otta)
|
1126001000NRG23010620220085319
|
02/06/2022
|
SHARMILABEN MALIYABHAI GAMIT
|
1126001WL004320
|
SHARMILABEN MALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903411
|
|
SHARMILABENMALIYABHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-002/168-B
(Otta)
|
1126001000NRG23010620220085329
|
02/06/2022
|
BHIL MIRUBEN DHEDIYABHAI
|
1126001WL004320
|
BHIL MIRUBEN DHEDIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903414
|
|
BHILMIRUBENDHEDIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-002/169-B
(Otta)
|
1126001000NRG23010620220085330
|
02/06/2022
|
GAMIT SEKIYABHAI BONDIYABHAI
|
1126001WL004320
|
GAMIT SEKIYABHAI BONDIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903413
|
|
GAMITSEKIYABHAIBONDIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-002/544-D
(Otta)
|
1126001000NRG23010620220085358
|
02/06/2022
|
GAMIT JANIYABHAI MATIYABHAI
|
1126001WL004320
|
GAMIT JANIYABHAI MATIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903409
|
|
GAMITJANIYABHAIMATIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-002/562-D
(Otta)
|
1126001000NRG23010620220085365
|
02/06/2022
|
Gamit Lalitaben Balajibhai
|
1126001WL004320
|
Gamit Lalitaben Balajibhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903415
|
|
GamitLalitabenBalajibhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-002/569-D
(Otta)
|
1126001000NRG23010620220085368
|
02/06/2022
|
Gamit Shaulbhai Devjibhai
|
1126001WL004320
|
Gamit Shaulbhai Devjibhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123903408
|
|
GamitShaulbhaiDevjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|