|
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-26-001-059-002/175
(Sadadvel)
|
1126001000NRG23210620220137708
|
22/06/2022
|
GAMIT KANJIBHAI RESHAMABHAI
|
1126001WL006103
|
GAMIT KANJIBHAI RESHAMABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4150713712
|
|
GAMIT KANJIBHAI RESHAMABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-059-002/204-D
(Sadadvel)
|
1126001000NRG23210620220137713
|
22/06/2022
|
BHIMSINGBHAI DHEGIYABHAI GAMIT
|
1126001WL006103
|
BHIMSINGBHAI DHEGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4150713710
|
|
BHIMSINGBHAI DHEGIYABHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-059-002/298-D
(Sadadvel)
|
1126001000NRG23210620220137717
|
22/06/2022
|
LILABEN RAMSINGBHAI GAMIT
|
1126001WL006103
|
LILABEN RAMSINGBHAI GAMIT
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4150713711
|
|
LILABEN RAMSINGBHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-059-002/367-D
(Sadadvel)
|
1126001000NRG23210620220137721
|
22/06/2022
|
WRONG ACCONT
|
1126001WL006103
|
WRONG ACCONT
|
00114
|
SDCB0000008
|
2200
|
2200
|
Rejected
|
25/08/2022
|
|
4150713707
|
No Such Account
|
|
|
|
5
|
Songadh
|
GJ-26-001-059-002/370-D
(Sadadvel)
|
1126001000NRG23210620220137722
|
22/06/2022
|
GAMIT NAVINBHAI RATANJIBHAI
|
1126001WL006103
|
GAMIT NAVINBHAI RATANJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4150713709
|
|
GAMIT NAVINBHAI RATANJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-059-002/570-D
(Sadadvel)
|
1126001000NRG23210620220137723
|
22/06/2022
|
GAMIT LALJIBHAI MAGANBHAI
|
1126001WL006103
|
GAMIT LALJIBHAI MAGANBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4150713713
|
|
GAMIT LALJIBHAI MAGANBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-059-002/581-D
(Sadadvel)
|
1126001000NRG23210620220137725
|
22/06/2022
|
GAMIT SUNILBHAI VASANJIBHAI
|
1126001WL006103
|
GAMIT SUNILBHAI VASANJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4150713714
|
|
GAMIT SUNILBHAI VASANJIBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-059-002/713-D
(Sadadvel)
|
1126001000NRG23210620220137736
|
22/06/2022
|
ANIKABEN SAMUYELBHAI GAMIT
|
1126001WL006103
|
ANIKABEN SAMUYELBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4150713708
|
|
ANIKABEN SAMUYELBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|