|
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-26-001-043-001/104
(Malangdev)
|
1126001000NRG23020520220024896
|
04/05/2022
|
Meenaben Dhireshbhai Gamit
|
1126001WL001663
|
Meenaben Dhireshbhai Gamit
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891310
|
|
MeenabenDhireshbhaiGamit
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/126-D
(Malangdev)
|
1126001000NRG23020520220024899
|
04/05/2022
|
JAGANIBEN AJABHAI GAMIT
|
1126001WL001663
|
JAGANIBEN AJABHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891306
|
|
JAGANIBENAJABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/17-A
(Malangdev)
|
1126001000NRG23020520220024900
|
04/05/2022
|
GAMIT SURTABEN NAVGYABHAI
|
1126001WL001663
|
GAMIT SURTABEN NAVGYABHAI
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891312
|
|
GAMITSURTABENNAVGYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/504-D
(Malangdev)
|
1126001000NRG23020520220024903
|
04/05/2022
|
Ibalyabhai akhatiyabhai gamit
|
1126001WL001663
|
Ibalyabhai akhatiyabhai gamit
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891305
|
|
Ibalyabhaiakhatiyabhaigamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/52-A
(Malangdev)
|
1126001000NRG23020520220024904
|
04/05/2022
|
JAGANBHAI UTARYABHAI GAMIT
|
1126001WL001663
|
JAGANBHAI UTARYABHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891307
|
|
JAGANBHAIUTARYABHAIGAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/52-A
(Malangdev)
|
1126001000NRG23020520220024905
|
04/05/2022
|
NIMLABEN JAGANBHAI GAMIT
|
1126001WL001663
|
NIMLABEN JAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891309
|
|
NIMLABENJAGANBHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/635-D
(Malangdev)
|
1126001000NRG23020520220024907
|
04/05/2022
|
SAVITABEN FATESINGBHAI GAMIT
|
1126001WL001663
|
SAVITABEN FATESINGBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891308
|
|
SAVITABENFATESINGBHAIGAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-001/749-B
(Malangdev)
|
1126001000NRG23020520220024910
|
04/05/2022
|
GAMIT JATRIBEN BACHUBHAI
|
1126001WL001663
|
GAMIT JATRIBEN BACHUBHAI
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1270891311
|
|
GAMITJATRIBENBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|