|
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-26-001-043-001/133-D
(Malangdev)
|
1126001000NRG23291120220218071
|
29/11/2022
|
NINBABEN DILIPBHAI GAMIT
|
1126001WL013674
|
NINBABEN DILIPBHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292677
|
|
NINBABEN DILIPBHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/148-D
(Malangdev)
|
1126001000NRG23291120220218072
|
29/11/2022
|
SEVANTIBEN KIKALIYABHAI GAMIT
|
1126001WL013674
|
SEVANTIBEN KIKALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292672
|
|
SEVANTIBEN KIKALIYABHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/192-D
(Malangdev)
|
1126001000NRG23291120220218074
|
29/11/2022
|
GAMIT ISARIBEN JAGUBHAI
|
1126001WL013674
|
GAMIT ISARIBEN JAGUBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292674
|
|
GAMIT ISARIBEN JAGUBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/24-A
(Malangdev)
|
1126001000NRG23291120220218075
|
29/11/2022
|
ANILBHAI LALJIBHAI GAMIT
|
1126001WL013674
|
ANILBHAI LALJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292675
|
|
ANILBHAI LALJIBHAI GAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/322-D
(Malangdev)
|
1126001000NRG23291120220218077
|
29/11/2022
|
GAMIT BHIKHUBHAI MAVAJIBHAI
|
1126001WL013674
|
GAMIT BHIKHUBHAI MAVAJIBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292680
|
|
GAMIT BHIKHUBHAI MAVAJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/322-D
(Malangdev)
|
1126001000NRG23291120220218078
|
29/11/2022
|
NURJIBEN BHIKHALYABHAI GAMIT
|
1126001WL013674
|
NURJIBEN BHIKHALYABHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292673
|
|
NURJIBEN BHIKHALYABHAI GAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/342-D
(Malangdev)
|
1126001000NRG23291120220218079
|
29/11/2022
|
GAMIT VARSIBEN KUTHIYABHAI
|
1126001WL013674
|
GAMIT VARSIBEN KUTHIYABHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292678
|
|
GAMIT VARSIBEN KUTHIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-001/644-D
(Malangdev)
|
1126001000NRG23291120220218081
|
29/11/2022
|
RASILABEN RAJESHBHAI GAMIT
|
1126001WL013674
|
RASILABEN RAJESHBHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292676
|
|
RASILABEN RAJESHBHAI GAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-043-001/811-D
(Malangdev)
|
1126001000NRG23291120220218082
|
29/11/2022
|
GAMIT SEVANTIBEN ANJEETBHAI
|
1126001WL013674
|
GAMIT SEVANTIBEN ANJEETBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
03/12/2022
|
|
6848292679
|
|
GAMIT SEVANTIBEN ANJEETBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|