|
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-26-001-069-001/1130-B
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027500
|
05/05/2022
|
GEETABEN NILESHBHAI GAMIT
|
1126001WL001813
|
GEETABEN NILESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101976
|
|
GEETABENNILESHBHAIGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-069-001/1238-A
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027501
|
05/05/2022
|
REVABHAI BABU GAMIT
|
1126001WL001813
|
REVABHAI BABU GAMIT
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101975
|
|
REVABHAIBABUGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-069-001/221
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027511
|
05/05/2022
|
GAMIT JAGDISH BHAI ZEENA BHAI
|
1126001WL001813
|
GAMIT JAGDISH BHAI ZEENA BHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
16/05/2022
|
|
1270101974
|
|
GAMITJAGDISHBHAIZEENABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-069-001/352-B
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027515
|
05/05/2022
|
Gamit Vinodbhai Movliyabhai
|
1126001WL001813
|
Gamit Vinodbhai Movliyabhai
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101973
|
|
GamitVinodbhaiMovliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-069-001/35
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027514
|
05/05/2022
|
GAMIT KANUBHAI VIDHNIYABHAI
|
1126001WL001813
|
GAMIT KANUBHAI VIDHNIYABHAI
|
00045
|
BARB0FORTSO
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101978
|
|
GAMITKANUBHAIVIDHNIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-069-001/626-A
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027523
|
05/05/2022
|
MAYURIBEN RAJESHBHAI GAMIT
|
1126001WL001813
|
MAYURIBEN RAJESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101977
|
|
MAYURIBENRAJESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-069-001/154
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027503
|
05/05/2022
|
RANJITABEN RAMSINGBHAI GAMIT
|
1126001WL001813
|
RANJITABEN RAMSINGBHAI GAMIT
|
00048
|
BKID0002541
|
1330
|
1330
|
Processed
|
16/05/2022
|
|
1270101982
|
|
RANJITABENRAMSINGBHAIGAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-069-001/194-C
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027506
|
05/05/2022
|
UMARIBEN KAMNABHAI GAMIT
|
1126001WL001813
|
UMARIBEN KAMNABHAI GAMIT
|
00048
|
BKID0002541
|
1330
|
1330
|
Processed
|
16/05/2022
|
|
1270101983
|
|
UMARIBENKAMNABHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-069-001/195-B
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027507
|
05/05/2022
|
gamit sunilbhai mahendrabhai
|
1126001WL001813
|
gamit sunilbhai mahendrabhai
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101984
|
|
gamitsunilbhaimahendrabhai
|
()
|
|
10
|
Songadh
|
GJ-26-001-069-001/20
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027508
|
05/05/2022
|
KOKNI ANTUBHAI KATHUDIYABHAI
|
1126001WL001813
|
KOKNI ANTUBHAI KATHUDIYABHAI
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101979
|
|
KOKNIANTUBHAIKATHUDIYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-069-001/357-B
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027516
|
05/05/2022
|
RIPKANEN DILIPBHAI KOKANI
|
1126001WL001813
|
RIPKANEN DILIPBHAI KOKANI
|
00048
|
BKID0002541
|
1710
|
1710
|
Processed
|
16/05/2022
|
|
1270101981
|
|
RIPKANENDILIPBHAIKOKANI
|
()
|
|
12
|
Songadh
|
GJ-26-001-069-001/360-C
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027517
|
05/05/2022
|
GAMANBHAI BANDALIABHAI GAMIT
|
1126001WL001813
|
GAMANBHAI BANDALIABHAI GAMIT
|
00048
|
BKID0002541
|
1330
|
1330
|
Processed
|
16/05/2022
|
|
1270101987
|
|
GAMANBHAIBANDALIABHAIGAMIT
|
()
|
|
13
|
Songadh
|
GJ-26-001-069-001/362-C
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027518
|
05/05/2022
|
HINABEN JAGDISHBHAI GAMIT
|
1126001WL001813
|
HINABEN JAGDISHBHAI GAMIT
|
00048
|
BKID0002541
|
1710
|
1710
|
Processed
|
16/05/2022
|
|
1270101989
|
|
HINABENJAGDISHBHAIGAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-069-001/402-B
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027519
|
05/05/2022
|
SUMITRABEN GULJIBHAI GAMIT
|
1126001WL001813
|
SUMITRABEN GULJIBHAI GAMIT
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101980
|
|
SUMITRABENGULJIBHAIGAMIT
|
()
|
|
15
|
Songadh
|
GJ-26-001-069-001/610-A
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027520
|
05/05/2022
|
KUNTABEN KANUBHAI GAMIT
|
1126001WL001813
|
KUNTABEN KANUBHAI GAMIT
|
00048
|
BKID0002541
|
1710
|
1710
|
Processed
|
16/05/2022
|
|
1270101986
|
|
KUNTABENKANUBHAIGAMIT
|
()
|
|
16
|
Songadh
|
GJ-26-001-069-001/621-A
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027521
|
05/05/2022
|
GAMIT RAJESHBHAI THAKORBHAI
|
1126001WL001813
|
GAMIT RAJESHBHAI THAKORBHAI
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
16/05/2022
|
|
1270101985
|
|
GAMITRAJESHBHAITHAKORBHAI
|
()
|
|
17
|
Songadh
|
GJ-26-001-069-001/622-A
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027522
|
05/05/2022
|
BABJIBHAI NANJIBHAI GAMIT
|
1126001WL001813
|
BABJIBHAI NANJIBHAI GAMIT
|
00048
|
BKID0002541
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270101988
|
|
BABJIBHAINANJIBHAIGAMIT
|
()
|
|
18
|
Songadh
|
GJ-26-001-069-001/641-A
(Vadpada pra.Umarda)
|
1126001000NRG23020520220027525
|
05/05/2022
|
ANILBHAI RANGABHAI GAMIT
|
1126001WL001813
|
ANILBHAI RANGABHAI GAMIT
|
00048
|
BKID0002541
|
570
|
570
|
Processed
|
16/05/2022
|
|
1270101990
|
|
ANILBHAIRANGABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26030
|
26030
|
|
|
|
|
|
|
|