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-26-001-013-001/185-A (Chakliya)
|
1126001000NRG23080620220096979
|
08/06/2022
|
GAMIT GANGABEN BABUBHAI
|
1126001WL004816
|
GAMIT GANGABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2290847436
|
|
GAMITGANGABENBABUBHAI
|
()
|
2
|
Songadh
|
GJ-26-001-013-001/192-A (Chakliya)
|
1126001000NRG23080620220096982
|
08/06/2022
|
Gamit Rekhaben Govindbhai
|
1126001WL004816
|
Gamit Rekhaben Govindbhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847423
|
|
GamitRekhabenGovindbhai
|
()
|
3
|
Songadh
|
GJ-26-001-013-001/205-A (Chakliya)
|
1126001000NRG23080620220096988
|
08/06/2022
|
Gamit Jaynaben Kamleshbhai
|
1126001WL004816
|
Gamit Jaynaben Kamleshbhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847437
|
|
GamitJaynabenKamleshbhai
|
()
|
4
|
Songadh
|
GJ-26-001-013-001/206-A (Chakliya)
|
1126001000NRG23080620220096989
|
08/06/2022
|
Gamit Babaliben Dhanabhai
|
1126001WL004816
|
Gamit Babaliben Dhanabhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847421
|
|
GamitBabalibenDhanabhai
|
()
|
5
|
Songadh
|
GJ-26-001-013-001/209-A (Chakliya)
|
1126001000NRG23080620220096992
|
08/06/2022
|
Gamit Hinaben Kalpeshbhai
|
1126001WL004816
|
Gamit Hinaben Kalpeshbhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847428
|
|
GamitHinabenKalpeshbhai
|
()
|
6
|
Songadh
|
GJ-26-001-013-001/277-A (Chakliya)
|
1126001000NRG23080620220097017
|
08/06/2022
|
KILUBEN DINESHBHAI GAMIT
|
1126001WL004816
|
KILUBEN DINESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
15/06/2022
|
|
2290847430
|
|
KILUBENDINESHBHAIGAMIT
|
()
|
7
|
Songadh
|
GJ-26-001-013-001/278-A (Chakliya)
|
1126001000NRG23080620220097018
|
08/06/2022
|
HINABEN VIKRAMBHAI GAMIT
|
1126001WL004816
|
HINABEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
15/06/2022
|
|
2290847429
|
|
HINABENVIKRAMBHAIGAMIT
|
()
|
8
|
Songadh
|
GJ-26-001-013-001/288-A (Chakliya)
|
1126001000NRG23080620220097021
|
08/06/2022
|
Gamit Sarmilaben Bipinbhai
|
1126001WL004816
|
Gamit Sarmilaben Bipinbhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847432
|
|
GamitSarmilabenBipinbhai
|
()
|
9
|
Songadh
|
GJ-26-001-013-001/415-A (Chakliya)
|
1126001000NRG23080620220097043
|
08/06/2022
|
Gamit Pritiben Samirbhai
|
1126001WL004816
|
Gamit Pritiben Samirbhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847431
|
|
GamitPritibenSamirbhai
|
()
|
10
|
Songadh
|
GJ-26-001-013-001/425-A (Chakliya)
|
1126001000NRG23080620220097047
|
08/06/2022
|
BINABEN DINESHBHAI GAMIT
|
1126001WL004816
|
BINABEN DINESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2290847424
|
|
BINABENDINESHBHAIGAMIT
|
()
|
11
|
Songadh
|
GJ-26-001-013-001/545-A (Chakliya)
|
1126001000NRG23080620220097050
|
08/06/2022
|
Gamit Gangaben Girishbhai
|
1126001WL004816
|
Gamit Gangaben Girishbhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847434
|
|
GamitGangabenGirishbhai
|
()
|
12
|
Songadh
|
GJ-26-001-013-001/618-D (Chakliya)
|
1126001000NRG23080620220097055
|
08/06/2022
|
SEJALBEN ILESHBHAI GAMIT
|
1126001WL004816
|
SEJALBEN ILESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2290847425
|
|
SEJALBENILESHBHAIGAMIT
|
()
|
13
|
Songadh
|
GJ-26-001-013-001/619-A (Chakliya)
|
1126001000NRG23080620220097056
|
08/06/2022
|
Gamit Urmilaben Dineshbhai
|
1126001WL004816
|
Gamit Urmilaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2290847426
|
|
GamitUrmilabenDineshbhai
|
()
|
14
|
Songadh
|
GJ-26-001-013-001/622-A (Chakliya)
|
1126001000NRG23080620220097057
|
08/06/2022
|
Gamit Shailaben Satishbhai
|
1126001WL004816
|
Gamit Shailaben Satishbhai
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2290847435
|
|
GamitShailabenSatishbhai
|
()
|
15
|
Songadh
|
GJ-26-001-013-001/624-A (Chakliya)
|
1126001000NRG23080620220097059
|
08/06/2022
|
Gamit Manishaben Dhirubhai
|
1126001WL004816
|
Gamit Manishaben Dhirubhai
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847433
|
|
GamitManishabenDhirubhai
|
()
|
16
|
Songadh
|
GJ-26-001-013-001/638-A (Chakliya)
|
1126001000NRG23080620220097062
|
08/06/2022
|
GAMIT NITESHBHAI VASANJIBHAI
|
1126001WL004816
|
GAMIT NITESHBHAI VASANJIBHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847422
|
|
GAMITNITESHBHAIVASANJIBHAI
|
()
|
17
|
Songadh
|
GJ-26-001-013-001/639-A (Chakliya)
|
1126001000NRG23080620220097063
|
08/06/2022
|
GAMIT PINALBEN PARASOTTAMBHAI
|
1126001WL004816
|
GAMIT PINALBEN PARASOTTAMBHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847427
|
|
GAMITPINALBENPARASOTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37232
|
37232
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-013-001/635-A (Chakliya)
|
1126001000NRG23080620220097060
|
08/06/2022
|
KANTILAL BHIMABHAI GAMIT
|
1126001WL004816
|
KANTILAL BHIMABHAI GAMIT
|
00045
|
BARB0VYARAX
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847438
|
|
KANTILALBHIMABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
19
|
Songadh
|
GJ-26-001-013-001/163-A (Chakliya)
|
1126001000NRG23080620220096965
|
08/06/2022
|
Manjulaben Ravindrabhai
|
1126001WL004816
|
Manjulaben Ravindrabhai
|
00048
|
BKID0002541
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2290847441
|
|
ManjulabenRavindrabhai
|
()
|
20
|
Songadh
|
GJ-26-001-013-001/171-B (Chakliya)
|
1126001000NRG23080620220096970
|
08/06/2022
|
GAMIT JYANTILAL CHEMTIYABHAI
|
1126001WL004816
|
GAMIT JYANTILAL CHEMTIYABHAI
|
00048
|
BKID0002541
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847440
|
|
GAMITJYANTILALCHEMTIYABHAI
|
()
|
21
|
Songadh
|
GJ-26-001-013-001/208-A (Chakliya)
|
1126001000NRG23080620220096991
|
08/06/2022
|
Kalpanaben Kamleshbhai
|
1126001WL004816
|
Kalpanaben Kamleshbhai
|
00048
|
BKID0002541
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2290847444
|
|
KalpanabenKamleshbhai
|
()
|
22
|
Songadh
|
GJ-26-001-013-001/218-A (Chakliya)
|
1126001000NRG23080620220096994
|
08/06/2022
|
Samabhai Gosadabhai
|
1126001WL004816
|
Samabhai Gosadabhai
|
00048
|
BKID0002541
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847439
|
|
SamabhaiGosadabhai
|
()
|
23
|
Songadh
|
GJ-26-001-013-001/245-A (Chakliya)
|
1126001000NRG23080620220097005
|
08/06/2022
|
Kamuben Manjibhai
|
1126001WL004816
|
Kamuben Manjibhai
|
00048
|
BKID0002541
|
1456
|
1456
|
Processed
|
15/06/2022
|
|
2290847443
|
|
KamubenManjibhai
|
()
|
24
|
Songadh
|
GJ-26-001-013-001/411-A (Chakliya)
|
1126001000NRG23080620220097041
|
08/06/2022
|
Sukmaben Kantilalbhai
|
1126001WL004816
|
Sukmaben Kantilalbhai
|
00048
|
BKID0002541
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847442
|
|
SukmabenKantilalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
25
|
Songadh
|
GJ-26-001-013-001/637-A (Chakliya)
|
1126001000NRG23080620220097061
|
08/06/2022
|
GAMIT JIGNESHBHAI SURESHBHAI
|
1126001WL004816
|
GAMIT JIGNESHBHAI SURESHBHAI
|
00468
|
UBIN0917851
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2290847445
|
|
GAMITJIGNESHBHAISURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55536
|
55536
|
|
|
|
|
|
|
|