|
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-26-001-056-001/1195-A
(Pipalkuva)
|
1126001000NRG23120420220001263
|
18/04/2022
|
Gamit Pratikshaben Sandipbhai
|
1126001WL000081
|
Gamit Pratikshaben Sandipbhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298323
|
|
GamitPratikshabenSandipbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-056-001/1196-A
(Pipalkuva)
|
1126001000NRG23120420220001264
|
18/04/2022
|
Gamit Bhiluben Yusufbhai
|
1126001WL000081
|
Gamit Bhiluben Yusufbhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298322
|
|
GamitBhilubenYusufbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-056-001/14-D
(Pipalkuva)
|
1126001000NRG23120420220001266
|
18/04/2022
|
Gamit Bebiben Alishbhai
|
1126001WL000081
|
Gamit Bebiben Alishbhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298321
|
|
GamitBebibenAlishbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-056-001/197-B
(Pipalkuva)
|
1126001000NRG23120420220001270
|
18/04/2022
|
Gamit Arzuben Babubhai
|
1126001WL000081
|
Gamit Arzuben Babubhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298320
|
|
GamitArzubenBabubhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-056-001/2003-A
(Pipalkuva)
|
1126001000NRG23120420220001272
|
18/04/2022
|
Gamit Vishalbhai Ishvarbhai
|
1126001WL000081
|
Gamit Vishalbhai Ishvarbhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298327
|
|
GamitVishalbhaiIshvarbhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-056-001/2004-A
(Pipalkuva)
|
1126001000NRG23120420220001273
|
18/04/2022
|
LALITABEN RAMESHBHAI GAMIT
|
1126001WL000081
|
LALITABEN RAMESHBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298319
|
|
LALITABENRAMESHBHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-056-001/2010-A
(Pipalkuva)
|
1126001000NRG23120420220001274
|
18/04/2022
|
Gamit Priyankaben Amarsingbhai
|
1126001WL000081
|
Gamit Priyankaben Amarsingbhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298329
|
|
GamitPriyankabenAmarsingbhai
|
()
|
|
8
|
Songadh
|
GJ-26-001-056-001/2011-A
(Pipalkuva)
|
1126001000NRG23120420220001275
|
18/04/2022
|
Gamit Rikitaben Dhuljibhai
|
1126001WL000081
|
Gamit Rikitaben Dhuljibhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298328
|
|
GamitRikitabenDhuljibhai
|
()
|
|
9
|
Songadh
|
GJ-26-001-056-001/303-D
(Pipalkuva)
|
1126001000NRG23120420220001281
|
18/04/2022
|
GAMIT VARSHABEN NITESHBHAI
|
1126001WL000081
|
GAMIT VARSHABEN NITESHBHAI
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298326
|
|
GAMITVARSHABENNITESHBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-056-001/40-B
(Pipalkuva)
|
1126001000NRG23120420220001282
|
18/04/2022
|
Gamit Paliben Mungabhai
|
1126001WL000081
|
Gamit Paliben Mungabhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298325
|
|
GamitPalibenMungabhai
|
()
|
|
11
|
Songadh
|
GJ-26-001-056-001/50-B
(Pipalkuva)
|
1126001000NRG23120420220001286
|
18/04/2022
|
Gamit Jagliben Rameshbhai
|
1126001WL000081
|
Gamit Jagliben Rameshbhai
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298318
|
|
GamitJaglibenRameshbhai
|
()
|
|
12
|
Songadh
|
GJ-26-001-056-001/528-A
(Pipalkuva)
|
1126001000NRG23120420220001287
|
18/04/2022
|
GAMIT RUPALBEN SANDIPBHAI
|
1126001WL000081
|
GAMIT RUPALBEN SANDIPBHAI
|
00045
|
BARB0SINGPU
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820298324
|
|
GAMITRUPALBENSANDIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16056
|
16056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16056
|
16056
|
|
|
|
|
|
|
|