|
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-26-001-065-005/10-A
(Ukai)
|
1126001000NRG23210620220138572
|
28/06/2022
|
GAMIT NARESHBHAI KHATARIYA
|
1126001WL006145
|
GAMIT NARESHBHAI KHATARIYA
|
00045
|
BARB0SINGPU
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906159
|
|
GAMIT NARESHBHAI KHATARIYA
|
()
|
|
2
|
Songadh
|
GJ-26-001-065-005/105-A
(Ukai)
|
1126001000NRG23210620220138573
|
28/06/2022
|
GAMIT RANGUBEN UKAJIBHAI
|
1126001WL006145
|
GAMIT RANGUBEN UKAJIBHAI
|
00045
|
BARB0SINGPU
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906164
|
|
GAMIT RANGUBEN UKAJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-065-005/25-A
(Ukai)
|
1126001000NRG23210620220138584
|
28/06/2022
|
VALAVI ARUNBHAI SHARAVANBHAI
|
1126001WL006145
|
VALAVI ARUNBHAI SHARAVANBHAI
|
00045
|
BARB0SINGPU
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906163
|
|
VALAVI ARUNBHAI SHARAVANBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-065-005/27-A
(Ukai)
|
1126001000NRG23210620220138586
|
28/06/2022
|
GAMIT JITABEN MAHESHBHAI
|
1126001WL006145
|
GAMIT JITABEN MAHESHBHAI
|
00045
|
BARB0SINGPU
|
975
|
975
|
Processed
|
19/08/2022
|
|
4024906158
|
|
GAMIT JITABEN MAHESHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-065-005/29-B
(Ukai)
|
1126001000NRG23210620220138587
|
28/06/2022
|
gamit kusumben dineshbhai
|
1126001WL006145
|
gamit kusumben dineshbhai
|
00045
|
BARB0SINGPU
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4024906162
|
|
gamit kusumben dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-065-005/111-A
(Ukai)
|
1126001000NRG23210620220138574
|
28/06/2022
|
PADVI SOMIBEN ASVINBHAI
|
1126001WL006145
|
PADVI SOMIBEN ASVINBHAI
|
00045
|
BARB0UKAIXX
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906144
|
|
PADVI SOMIBEN ASVINBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-065-005/122-A
(Ukai)
|
1126001000NRG23210620220138577
|
28/06/2022
|
GAMIT SHARMILABEN HARISHBHAI
|
1126001WL006145
|
GAMIT SHARMILABEN HARISHBHAI
|
00045
|
BARB0UKAIXX
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906150
|
|
GAMIT SHARMILABEN HARISHBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-065-005/124-D
(Ukai)
|
1126001000NRG23210620220138578
|
28/06/2022
|
GAMIT GOMIBEN SUMANBHAI
|
1126001WL006145
|
GAMIT GOMIBEN SUMANBHAI
|
00045
|
BARB0UKAIXX
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906151
|
|
GAMIT GOMIBEN SUMANBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-065-005/126-A
(Ukai)
|
1126001000NRG23210620220138580
|
28/06/2022
|
GAMIT SAVITABEN SHANTIBHAI
|
1126001WL006145
|
GAMIT SAVITABEN SHANTIBHAI
|
00045
|
BARB0UKAIXX
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906152
|
|
GAMIT SAVITABEN SHANTIBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-065-005/144-A
(Ukai)
|
1126001000NRG23210620220138582
|
28/06/2022
|
GAMIT KALPANABEN VIRJIBHAI
|
1126001WL006145
|
GAMIT KALPANABEN VIRJIBHAI
|
00045
|
BARB0UKAIXX
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906149
|
|
GAMIT KALPANABEN VIRJIBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-065-005/151-A
(Ukai)
|
1126001000NRG23210620220138583
|
28/06/2022
|
GAMIT RANJITBHAI SHIVAJIBHAI
|
1126001WL006145
|
GAMIT RANJITBHAI SHIVAJIBHAI
|
00045
|
BARB0UKAIXX
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4024906146
|
|
GAMIT RANJITBHAI SHIVAJIBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-065-005/539-C
(Ukai)
|
1126001000NRG23210620220138596
|
28/06/2022
|
GAMIT RUTHIBEN SAMUYELBHAI
|
1126001WL006145
|
GAMIT RUTHIBEN SAMUYELBHAI
|
00045
|
BARB0UKAIXX
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4024906147
|
|
GAMIT RUTHIBEN SAMUYELBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-065-005/624-D
(Ukai)
|
1126001000NRG23210620220138598
|
28/06/2022
|
gamit rameshbhai rayabhai
|
1126001WL006145
|
gamit rameshbhai rayabhai
|
00045
|
BARB0UKAIXX
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906148
|
|
gamit rameshbhai rayabhai
|
()
|
|
14
|
Songadh
|
GJ-26-001-065-005/629-D
(Ukai)
|
1126001000NRG23210620220138600
|
28/06/2022
|
gamit lilaben ratanabhai
|
1126001WL006145
|
gamit lilaben ratanabhai
|
00045
|
BARB0UKAIXX
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906145
|
|
gamit lilaben ratanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-065-005/114-A
(Ukai)
|
1126001000NRG23210620220138575
|
28/06/2022
|
GAMIT ANILBHAI
|
1126001WL006145
|
GAMIT ANILBHAI
|
00415
|
SBIN0003893
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4024906153
|
|
MR ANILKUMAR ISHWARBHAI GAMIT
|
()
|
|
16
|
Songadh
|
GJ-26-001-065-005/114-A
(Ukai)
|
1126001000NRG23210620220138576
|
28/06/2022
|
Kesturiben Anilbhai
|
1126001WL006145
|
Kesturiben Anilbhai
|
00415
|
SBIN0003893
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906155
|
|
MRS KESTURIBEN ANILBHAI GAMIT
|
()
|
|
17
|
Songadh
|
GJ-26-001-065-005/131-D
(Ukai)
|
1126001000NRG23210620220138581
|
28/06/2022
|
DIPAKBHAI SUKKARBHAI GAMIT
|
1126001WL006145
|
DIPAKBHAI SUKKARBHAI GAMIT
|
00415
|
SBIN0003893
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4024906154
|
|
MR DIPAKKUMAR SUKKARBHAI GAMIT
|
()
|
|
18
|
Songadh
|
GJ-26-001-065-005/33-A
(Ukai)
|
1126001000NRG23210620220138588
|
28/06/2022
|
GAMIT SUMITRABEN THAKORBHAI
|
1126001WL006145
|
GAMIT SUMITRABEN THAKORBHAI
|
00415
|
SBIN0003893
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4024906161
|
|
MRS SUMITRABEN THAKORBHAI GAMIT
|
()
|
|
19
|
Songadh
|
GJ-26-001-065-005/36-A
(Ukai)
|
1126001000NRG23210620220138589
|
28/06/2022
|
GAMIT JAMANABEN RAKESHBHAI
|
1126001WL006145
|
GAMIT JAMANABEN RAKESHBHAI
|
00415
|
SBIN0003893
|
1365
|
1365
|
Processed
|
19/08/2022
|
|
4024906160
|
|
MR RAKESHBHAI HARISHBHAI GAMIT
|
()
|
|
20
|
Songadh
|
GJ-26-001-065-005/534-C
(Ukai)
|
1126001000NRG23210620220138594
|
28/06/2022
|
GAMIT DINABEN ASMIYABHAI
|
1126001WL006145
|
GAMIT DINABEN ASMIYABHAI
|
00415
|
SBIN0003893
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906157
|
|
MRS DINABEN ARMIYABHAI GAMIT
|
()
|
|
21
|
Songadh
|
GJ-26-001-065-005/627-D
(Ukai)
|
1126001000NRG23210620220138599
|
28/06/2022
|
GAMIT MINESHBHAI KHATRIYABHAI
|
1126001WL006145
|
GAMIT MINESHBHAI KHATRIYABHAI
|
00415
|
SBIN0003893
|
1170
|
1170
|
Processed
|
19/08/2022
|
|
4024906156
|
|
MR GAMIT MINESH KHARARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|