|
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-26-001-054-005/115-D
(Otta)
|
1126001000NRG23150620220119664
|
18/06/2022
|
KALIYABHAI MANIYABHAI GAMIT
|
1126001WL005465
|
KALIYABHAI MANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853108
|
|
KALIYABHAIMANIYABHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-005/117-D
(Otta)
|
1126001000NRG23150620220119665
|
18/06/2022
|
PUNIYABHAI SONIYABHAI BHIL
|
1126001WL005465
|
PUNIYABHAI SONIYABHAI BHIL
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853112
|
|
PUNIYABHAISONIYABHAIBHIL
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-005/305-D
(Otta)
|
1126001000NRG23150620220119671
|
18/06/2022
|
GAMIT RAYANJIBEN LAKHIYABHAI
|
1126001WL005465
|
GAMIT RAYANJIBEN LAKHIYABHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853114
|
|
GAMITRAYANJIBENLAKHIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-005/310
(Otta)
|
1126001000NRG23150620220119672
|
18/06/2022
|
UKHALIBEN CAMARIYABHAI GAMIT
|
1126001WL005465
|
UKHALIBEN CAMARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853109
|
|
UKHALIBENCAMARIYABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-005/323-D
(Otta)
|
1126001000NRG23150620220119675
|
18/06/2022
|
GAMIT DILIPBHAI VANIYABHAI
|
1126001WL005465
|
GAMIT DILIPBHAI VANIYABHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853118
|
|
GAMITDILIPBHAIVANIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-005/323-D
(Otta)
|
1126001000NRG23150620220119676
|
18/06/2022
|
GAMIT KUNVARIBEN DILIPBHAI
|
1126001WL005465
|
GAMIT KUNVARIBEN DILIPBHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853111
|
|
GAMITKUNVARIBENDILIPBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-005/340-D
(Otta)
|
1126001000NRG23150620220119688
|
18/06/2022
|
GAMIT VANYABHAI POHLIYABHAI
|
1126001WL005465
|
GAMIT VANYABHAI POHLIYABHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853115
|
|
GAMITVANYABHAIPOHLIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-005/343-D
(Otta)
|
1126001000NRG23150620220119692
|
18/06/2022
|
KHAKHILABEN MITESHBHAI GAMIT
|
1126001WL005465
|
KHAKHILABEN MITESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853117
|
|
KHAKHILABENMITESHBHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-054-005/346-D
(Otta)
|
1126001000NRG23150620220119695
|
18/06/2022
|
GAMIT KANTABEN SURJIBHAI
|
1126001WL005465
|
GAMIT KANTABEN SURJIBHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853110
|
|
GAMITKANTABENSURJIBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-054-005/374-D
(Otta)
|
1126001000NRG23150620220119706
|
18/06/2022
|
AATIYABHAI DULIYABHAI GAMIT
|
1126001WL005465
|
AATIYABHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853113
|
|
AATIYABHAIDULIYABHAIGAMIT
|
()
|
|
11
|
Songadh
|
GJ-26-001-054-005/378-D
(Otta)
|
1126001000NRG23150620220119708
|
18/06/2022
|
Gamit Hodlyabhai Janiyabhai
|
1126001WL005465
|
Gamit Hodlyabhai Janiyabhai
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853119
|
|
GamitHodlyabhaiJaniyabhai
|
()
|
|
12
|
Songadh
|
GJ-26-001-054-005/378-D
(Otta)
|
1126001000NRG23150620220119707
|
18/06/2022
|
GAMIT POSALIBEN HADLIYABHAI
|
1126001WL005465
|
GAMIT POSALIBEN HADLIYABHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514853116
|
|
GAMITPOSALIBENHADLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|