|
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-26-001-047-003/23-B
(Moghvan)
|
1126001000NRG23160920220195710
|
17/09/2022
|
RANJUBEN SAVANJIBHAI GAMIT
|
1126001WL0009593
|
RANJUBEN SAVANJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
4905175156
|
|
RANJUBEN SAVANJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-005/12067-C
(Borda)
|
1126001000NRG23160920220195725
|
17/09/2022
|
vasava tedgiben amarsingbhai
|
1126001WL0009597
|
vasava tedgiben amarsingbhai
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905175166
|
|
vasava tedgiben amarsingbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-001/1020-A
(Vadapada pra.Tokrva)
|
1126001000NRG23170920220196047
|
17/09/2022
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL0009670
|
SUMJIBHAI THAGANIYA GAMIT
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
22/09/2022
|
|
4905175157
|
|
SUMJIBHAI THAGANIYA GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/307-B
(Amlpada)
|
1126001000NRG23160920220195719
|
17/09/2022
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
1126001WL0009596
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
00114
|
SDCB0000058
|
2040
|
2040
|
Rejected
|
22/09/2022
|
|
4905175158
|
No Such Account
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-005/3313-C
(Borda)
|
1126001000NRG23160920220195726
|
17/09/2022
|
VASAVA KANTILALBHAI SANKARBHAI
|
1126001WL0009597
|
VASAVA KANTILALBHAI SANKARBHAI
|
00114
|
SDCB0000058
|
800
|
800
|
Processed
|
22/09/2022
|
|
4905175159
|
|
VASAVA KANTILALBHAI SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-038-002/11-B
(Kharsi)
|
1126001000NRG23170920220196169
|
17/09/2022
|
GAMIT JYOTIBEN JITENDRABHAI
|
1126001WL0009693
|
GAMIT JYOTIBEN JITENDRABHAI
|
00114
|
SDCB0000096
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905175160
|
|
GAMIT JYOTIBEN JITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-003/1013-D
(Amlpada)
|
1126001000NRG23170920220196028
|
17/09/2022
|
VASAVA UMESHBHAI VALGIBHAI
|
1126001WL0009666
|
VASAVA UMESHBHAI VALGIBHAI
|
00114
|
SDCB0000109
|
900
|
900
|
Rejected
|
22/09/2022
|
|
4905175165
|
No Such Account
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-003/1013-D
(Amlpada)
|
1126001000NRG23170920220196029
|
17/09/2022
|
VASAVA UMESHBHAI VALGIBHAI
|
1126001WL0009666
|
VASAVA UMESHBHAI VALGIBHAI
|
00114
|
SDCB0000109
|
2160
|
2160
|
Rejected
|
22/09/2022
|
|
4905175164
|
No Such Account
|
|
|
|
9
|
Songadh
|
GJ-26-001-006-003/1015-B
(Amlpada)
|
1126001000NRG23170920220196026
|
17/09/2022
|
VASAVA DIPAKBHAI RATILALBHASI
|
1126001WL0009666
|
VASAVA DIPAKBHAI RATILALBHASI
|
00114
|
SDCB0000109
|
900
|
900
|
Processed
|
22/09/2022
|
|
4905175163
|
|
VASAVA DIPAKBHAI RATILALBHASI
|
()
|
|
10
|
Songadh
|
GJ-26-001-011-001/50264-B
(Borda)
|
1126001000NRG23160920220195724
|
17/09/2022
|
DIPIKABEN MAHESHBHAI VASAVA
|
1126001WL0009597
|
DIPIKABEN MAHESHBHAI VASAVA
|
00114
|
SDCB0000109
|
1000
|
1000
|
Processed
|
22/09/2022
|
|
4905175161
|
|
DIPIKABEN MAHESHBHAI VASAVA
|
()
|
|
11
|
Songadh
|
GJ-26-001-011-008/1102-D
(Borda)
|
1126001000NRG23170920220196040
|
17/09/2022
|
vasava nareshbhai fakirbhai
|
1126001WL0009667
|
vasava nareshbhai fakirbhai
|
00114
|
SDCB0000109
|
900
|
900
|
Processed
|
22/09/2022
|
|
4905175162
|
|
vasava nareshbhai fakirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14440
|
14440
|
|
|
|
|
|
|
|