|
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-26-001-043-001/1153-B
(Malangdev)
|
1126001000NRG23270420220020688
|
28/04/2022
|
GAMIT USHABEN JETHABHAI
|
1126001WL001430
|
GAMIT USHABEN JETHABHAI
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527245
|
|
GAMITUSHABENJETHABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/125-D
(Malangdev)
|
1126001000NRG23270420220020690
|
28/04/2022
|
RUMABEN MOHANBHAI GAMIT
|
1126001WL001430
|
RUMABEN MOHANBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527247
|
|
RUMABENMOHANBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/36
(Malangdev)
|
1126001000NRG23270420220020691
|
28/04/2022
|
Ramliben Laxmanbhai Gamit
|
1126001WL001430
|
Ramliben Laxmanbhai Gamit
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527242
|
|
RamlibenLaxmanbhaiGamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/4066049-B
(Malangdev)
|
1126001000NRG23270420220020692
|
28/04/2022
|
Chhaganbhai Damabhai Gamit
|
1126001WL001430
|
Chhaganbhai Damabhai Gamit
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527240
|
|
ChhaganbhaiDamabhaiGamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/4066049-B
(Malangdev)
|
1126001000NRG23270420220020693
|
28/04/2022
|
Vanitaben Chhaganbhai Gamit
|
1126001WL001430
|
Vanitaben Chhaganbhai Gamit
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527243
|
|
VanitabenChhaganbhaiGamit
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/69-A
(Malangdev)
|
1126001000NRG23270420220020694
|
28/04/2022
|
AJANABHAI JETHIYABHAI GAMIT
|
1126001WL001430
|
AJANABHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527244
|
|
AJANABHAIJETHIYABHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/696-D
(Malangdev)
|
1126001000NRG23270420220020697
|
28/04/2022
|
GAMIT DEVLIBEN VECHIYABHAI
|
1126001WL001430
|
GAMIT DEVLIBEN VECHIYABHAI
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527248
|
|
GAMITDEVLIBENVECHIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-001/696-D
(Malangdev)
|
1126001000NRG23270420220020696
|
28/04/2022
|
VECHIYABHAI UTARYABHYAI GAMIT
|
1126001WL001430
|
VECHIYABHAI UTARYABHYAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527241
|
|
VECHIYABHAIUTARYABHYAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-043-001/802-D
(Malangdev)
|
1126001000NRG23270420220020700
|
28/04/2022
|
GAMIT MARTHABEN JIGNESHBHAI
|
1126001WL001430
|
GAMIT MARTHABEN JIGNESHBHAI
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
11/05/2022
|
|
1089527246
|
|
GAMITMARTHABENJIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|