|
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-26-001-043-001/1153-B
(Malangdev)
|
1126001000NRG23250520220070162
|
26/05/2022
|
GAMIT USHABEN JETHABHAI
|
1126001WL003758
|
GAMIT USHABEN JETHABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573842
|
|
GAMITUSHABENJETHABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-001/125-D
(Malangdev)
|
1126001000NRG23250520220070164
|
26/05/2022
|
RUMABEN MOHANBHAI GAMIT
|
1126001WL003758
|
RUMABEN MOHANBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573844
|
|
RUMABENMOHANBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-001/36
(Malangdev)
|
1126001000NRG23250520220070165
|
26/05/2022
|
Ramliben Laxmanbhai Gamit
|
1126001WL003758
|
Ramliben Laxmanbhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573839
|
|
RamlibenLaxmanbhaiGamit
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-001/4066049-B
(Malangdev)
|
1126001000NRG23250520220070166
|
26/05/2022
|
Chhaganbhai Damabhai Gamit
|
1126001WL003758
|
Chhaganbhai Damabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573837
|
|
ChhaganbhaiDamabhaiGamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-001/4066049-B
(Malangdev)
|
1126001000NRG23250520220070167
|
26/05/2022
|
Vanitaben Chhaganbhai Gamit
|
1126001WL003758
|
Vanitaben Chhaganbhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573840
|
|
VanitabenChhaganbhaiGamit
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-001/69-A
(Malangdev)
|
1126001000NRG23250520220070168
|
26/05/2022
|
AJANABHAI JETHIYABHAI GAMIT
|
1126001WL003758
|
AJANABHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573841
|
|
AJANABHAIJETHIYABHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-001/696-D
(Malangdev)
|
1126001000NRG23250520220070171
|
26/05/2022
|
GAMIT DEVLIBEN VECHIYABHAI
|
1126001WL003758
|
GAMIT DEVLIBEN VECHIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573845
|
|
GAMITDEVLIBENVECHIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-001/696-D
(Malangdev)
|
1126001000NRG23250520220070170
|
26/05/2022
|
VECHIYABHAI UTARYABHYAI GAMIT
|
1126001WL003758
|
VECHIYABHAI UTARYABHYAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573838
|
|
VECHIYABHAIUTARYABHYAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-043-001/802-D
(Malangdev)
|
1126001000NRG23250520220070174
|
26/05/2022
|
GAMIT MARTHABEN JIGNESHBHAI
|
1126001WL003758
|
GAMIT MARTHABEN JIGNESHBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890573843
|
|
GAMITMARTHABENJIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|