|
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-26-001-017-003/1010-A
(Chimkuva)
|
1126001000NRG23060620220092089
|
08/06/2022
|
GAMIT ANJUBEN PARHLADBHAI
|
1126001WL004596
|
GAMIT ANJUBEN PARHLADBHAI
|
00114
|
SDCB0000008
|
2660
|
2660
|
Processed
|
15/06/2022
|
|
2290848089
|
|
GAMITANJUBENPARHLADBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-017-003/110-D
(Chimkuva)
|
1126001000NRG23060620220092091
|
08/06/2022
|
KAMUBEN SHIVAJIBHAI
|
1126001WL004596
|
KAMUBEN SHIVAJIBHAI
|
00114
|
SDCB0000008
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2290848086
|
|
KAMUBENSHIVAJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-017-003/13-D
(Chimkuva)
|
1126001000NRG23060620220092097
|
08/06/2022
|
chanduben sankarbhai
|
1126001WL004596
|
chanduben sankarbhai
|
00114
|
SDCB0000008
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2290848085
|
|
chandubensankarbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-017-003/18-A
(Chimkuva)
|
1126001000NRG23060620220092098
|
08/06/2022
|
GAMIT LAKUBEN NURJIBHAI
|
1126001WL004596
|
GAMIT LAKUBEN NURJIBHAI
|
00114
|
SDCB0000008
|
760
|
760
|
Processed
|
15/06/2022
|
|
2290848084
|
|
GAMITLAKUBENNURJIBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-017-003/22-D
(Chimkuva)
|
1126001000NRG23060620220092099
|
08/06/2022
|
Devliben Dhirubhai
|
1126001WL004596
|
Devliben Dhirubhai
|
00114
|
SDCB0000008
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2290848075
|
|
DevlibenDhirubhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-017-003/221-D
(Chimkuva)
|
1126001000NRG23060620220092100
|
08/06/2022
|
gamit umariyabhai kotiyabhai
|
1126001WL004596
|
gamit umariyabhai kotiyabhai
|
00114
|
SDCB0000008
|
2660
|
2660
|
Processed
|
15/06/2022
|
|
2290848078
|
|
gamitumariyabhaikotiyabhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-017-003/34-B
(Chimkuva)
|
1126001000NRG23060620220092101
|
08/06/2022
|
GAMIT SANTIBEN RESHMABHAI
|
1126001WL004596
|
GAMIT SANTIBEN RESHMABHAI
|
00114
|
SDCB0000008
|
2660
|
2660
|
Processed
|
15/06/2022
|
|
2290848079
|
|
GAMITSANTIBENRESHMABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-017-003/409-D
(Chimkuva)
|
1126001000NRG23060620220092107
|
08/06/2022
|
GAMIT VANITABEN RAKESHBHAI
|
1126001WL004596
|
GAMIT VANITABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2290848082
|
|
GAMITVANITABENRAKESHBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-017-003/426-D
(Chimkuva)
|
1126001000NRG23060620220092114
|
08/06/2022
|
ZIRUBEN BHULJIBHAI GAMIT
|
1126001WL004596
|
ZIRUBEN BHULJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2660
|
2660
|
Processed
|
15/06/2022
|
|
2290848081
|
|
ZIRUBENBHULJIBHAIGAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-017-003/430-D
(Chimkuva)
|
1126001000NRG23060620220092115
|
08/06/2022
|
GAMIT ARUNABEN SURENDRABHAI
|
1126001WL004596
|
GAMIT ARUNABEN SURENDRABHAI
|
00114
|
SDCB0000008
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2290848087
|
|
GAMITARUNABENSURENDRABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-017-003/436-D
(Chimkuva)
|
1126001000NRG23060620220092117
|
08/06/2022
|
GAMIT RASILABEN MAGANBHAI
|
1126001WL004596
|
GAMIT RASILABEN MAGANBHAI
|
00114
|
SDCB0000008
|
2660
|
2660
|
Processed
|
15/06/2022
|
|
2290848088
|
|
GAMITRASILABENMAGANBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-017-003/441-D
(Chimkuva)
|
1126001000NRG23060620220092119
|
08/06/2022
|
GAMIT MAMTABEN JASVANTBHAI
|
1126001WL004596
|
GAMIT MAMTABEN JASVANTBHAI
|
00114
|
SDCB0000008
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2290848083
|
|
GAMITMAMTABENJASVANTBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-017-003/64-B
(Chimkuva)
|
1126001000NRG23060620220092126
|
08/06/2022
|
GAMIT NILUBEN RUVAJIBHAI
|
1126001WL004596
|
GAMIT NILUBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
2660
|
2660
|
Processed
|
15/06/2022
|
|
2290848077
|
|
GAMITNILUBENRUVAJIBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-017-003/67-D
(Chimkuva)
|
1126001000NRG23060620220092127
|
08/06/2022
|
SAVITABEN LAKSHMANBHAI
|
1126001WL004596
|
SAVITABEN LAKSHMANBHAI
|
00114
|
SDCB0000008
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2290848080
|
|
SAVITABENLAKSHMANBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-017-003/68-D
(Chimkuva)
|
1126001000NRG23060620220092128
|
08/06/2022
|
NAYNABEN VASHANJIBHAI
|
1126001WL004596
|
NAYNABEN VASHANJIBHAI
|
00114
|
SDCB0000008
|
2660
|
2660
|
Processed
|
15/06/2022
|
|
2290848076
|
|
NAYNABENVASHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|