|
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-26-001-005-001/112064562
(Amlipada)
|
1126001000NRG23080620220098127
|
09/06/2022
|
Gamit Ambuben Babubhai
|
1126001WL004858
|
Gamit Ambuben Babubhai
|
00045
|
BARB0FORTSO
|
2211
|
2211
|
Processed
|
15/06/2022
|
|
2292428300
|
|
GamitAmbubenBabubhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-005-001/112064661
(Amlipada)
|
1126001000NRG23080620220098128
|
09/06/2022
|
JIRUBEN MANABHAI GAMIT
|
1126001WL004858
|
JIRUBEN MANABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428302
|
|
JIRUBENMANABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-005-001/112064664
(Amlipada)
|
1126001000NRG23080620220098131
|
09/06/2022
|
KAVITABEN HARJIBHAI GAMIT
|
1126001WL004858
|
KAVITABEN HARJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428299
|
|
KAVITABENHARJIBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-005-001/1167-A
(Amlipada)
|
1126001000NRG23080620220098132
|
09/06/2022
|
GAMIT MAHIMABEN PRITESHBHAI
|
1126001WL004858
|
GAMIT MAHIMABEN PRITESHBHAI
|
00045
|
BARB0FORTSO
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428301
|
|
GAMITMAHIMABENPRITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-005-001/112064664
(Amlipada)
|
1126001000NRG23080620220098129
|
09/06/2022
|
HARJIBHAI DULIYABHAI GAMIT
|
1126001WL004858
|
HARJIBHAI DULIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428303
|
|
HARJIBHAIDULIYABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-005-001/1054-B
(Amlipada)
|
1126001000NRG23080620220098121
|
09/06/2022
|
Gamit Anilaben Rakeshbhai
|
1126001WL004858
|
Gamit Anilaben Rakeshbhai
|
00048
|
BKID0002541
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428304
|
|
GamitAnilabenRakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-005-001/112064542
(Amlipada)
|
1126001000NRG23080620220098124
|
09/06/2022
|
ARUNABEN AMRUTBHAI GAMIT
|
1126001WL004858
|
ARUNABEN AMRUTBHAI GAMIT
|
00415
|
SBIN0000281
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428311
|
|
MRS ARUNABEN AMRUTBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-005-001/1055-B
(Amlipada)
|
1126001000NRG23080620220098122
|
09/06/2022
|
Gamit Bhavnaben Kishorbhai
|
1126001WL004858
|
Gamit Bhavnaben Kishorbhai
|
00552
|
DCBL0000115
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428309
|
|
GamitBhavnabenKishorbhai
|
()
|
|
9
|
Songadh
|
GJ-26-001-005-001/11206445-A
(Amlipada)
|
1126001000NRG23080620220098123
|
09/06/2022
|
BHARTIBEN POHALIYABHAI GAMIT
|
1126001WL004858
|
BHARTIBEN POHALIYABHAI GAMIT
|
00552
|
DCBL0000115
|
2211
|
2211
|
Processed
|
15/06/2022
|
|
2292428307
|
|
BHARTIBENPOHALIYABHAIGAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-005-001/112064550
(Amlipada)
|
1126001000NRG23080620220098125
|
09/06/2022
|
VARSHABEN SAWIYABHAI GAMIT
|
1126001WL004858
|
VARSHABEN SAWIYABHAI GAMIT
|
00552
|
DCBL0000115
|
2412
|
2412
|
Rejected
|
15/06/2022
|
|
2292428308
|
Account Description Does not Tally
|
|
|
|
11
|
Songadh
|
GJ-26-001-005-001/112064664
(Amlipada)
|
1126001000NRG23080620220098130
|
09/06/2022
|
KIKALIBEN HARJIBHAI GAMIT
|
1126001WL004858
|
KIKALIBEN HARJIBHAI GAMIT
|
00552
|
DCBL0000115
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428305
|
|
KIKALIBENHARJIBHAIGAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-005-001/511-A
(Amlipada)
|
1126001000NRG23080620220098133
|
09/06/2022
|
gitaben mangabhai gamit
|
1126001WL004858
|
gitaben mangabhai gamit
|
00552
|
DCBL0000115
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428306
|
|
gitabenmangabhaigamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11859
|
11859
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-005-001/112064553
(Amlipada)
|
1126001000NRG23080620220098126
|
09/06/2022
|
GIMBLIBEN JAYSINGBHAI GAMIT
|
1126001WL004858
|
GIMBLIBEN JAYSINGBHAI GAMIT
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
15/06/2022
|
|
2292428310
|
|
GIMBLIBENJAYSINGBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30954
|
30954
|
|
|
|
|
|
|
|