|
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)
|
1126001000NRG23170520220053265
|
18/05/2022
|
GAMIT ANJUBEN PARHLADBHAI
|
1126001WL003050
|
GAMIT ANJUBEN PARHLADBHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/05/2022
|
|
1505151267
|
|
GAMITANJUBENPARHLADBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-017-003/13-D
(Chimkuva)
|
1126001000NRG23170520220053273
|
18/05/2022
|
chanduben sankarbhai
|
1126001WL003050
|
chanduben sankarbhai
|
00114
|
SDCB0000008
|
1560
|
1560
|
Processed
|
25/05/2022
|
|
1505151274
|
|
chandubensankarbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-017-003/18-A
(Chimkuva)
|
1126001000NRG23170520220053274
|
18/05/2022
|
GAMIT LAKUBEN NURJIBHAI
|
1126001WL003050
|
GAMIT LAKUBEN NURJIBHAI
|
00114
|
SDCB0000008
|
1365
|
1365
|
Processed
|
25/05/2022
|
|
1505151276
|
|
GAMITLAKUBENNURJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-017-003/22-D
(Chimkuva)
|
1126001000NRG23170520220053275
|
18/05/2022
|
Devliben Dhirubhai
|
1126001WL003050
|
Devliben Dhirubhai
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/05/2022
|
|
1505151275
|
|
DevlibenDhirubhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-017-003/221-D
(Chimkuva)
|
1126001000NRG23170520220053276
|
18/05/2022
|
gamit umariyabhai kotiyabhai
|
1126001WL003050
|
gamit umariyabhai kotiyabhai
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/05/2022
|
|
1505151280
|
|
gamitumariyabhaikotiyabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-017-003/34-B
(Chimkuva)
|
1126001000NRG23170520220053277
|
18/05/2022
|
GAMIT SANTIBEN RESHMABHAI
|
1126001WL003050
|
GAMIT SANTIBEN RESHMABHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/05/2022
|
|
1505151266
|
|
GAMITSANTIBENRESHMABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-017-003/409-D
(Chimkuva)
|
1126001000NRG23170520220053281
|
18/05/2022
|
GAMIT VANITABEN RAKESHBHAI
|
1126001WL003050
|
GAMIT VANITABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/05/2022
|
|
1505151278
|
|
GAMITVANITABENRAKESHBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-017-003/426-D
(Chimkuva)
|
1126001000NRG23170520220053292
|
18/05/2022
|
ZIRUBEN BHULJIBHAI GAMIT
|
1126001WL003050
|
ZIRUBEN BHULJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1560
|
1560
|
Processed
|
25/05/2022
|
|
1505151273
|
|
ZIRUBENBHULJIBHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-017-003/430-D
(Chimkuva)
|
1126001000NRG23170520220053294
|
18/05/2022
|
GAMIT ARUNABEN SURENDRABHAI
|
1126001WL003050
|
GAMIT ARUNABEN SURENDRABHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/05/2022
|
|
1505151271
|
|
GAMITARUNABENSURENDRABHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-017-003/436-D
(Chimkuva)
|
1126001000NRG23170520220053296
|
18/05/2022
|
GAMIT RASILABEN MAGANBHAI
|
1126001WL003050
|
GAMIT RASILABEN MAGANBHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/05/2022
|
|
1505151269
|
|
GAMITRASILABENMAGANBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-017-003/441-D
(Chimkuva)
|
1126001000NRG23170520220053298
|
18/05/2022
|
GAMIT MAMTABEN JASVANTBHAI
|
1126001WL003050
|
GAMIT MAMTABEN JASVANTBHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/05/2022
|
|
1505151277
|
|
GAMITMAMTABENJASVANTBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-017-003/64-B
(Chimkuva)
|
1126001000NRG23170520220053307
|
18/05/2022
|
GAMIT NILUBEN RUVAJIBHAI
|
1126001WL003050
|
GAMIT NILUBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/05/2022
|
|
1505151281
|
|
GAMITNILUBENRUVAJIBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-017-003/67-D
(Chimkuva)
|
1126001000NRG23170520220053308
|
18/05/2022
|
SAVITABEN LAKSHMANBHAI
|
1126001WL003050
|
SAVITABEN LAKSHMANBHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/05/2022
|
|
1505151272
|
|
SAVITABENLAKSHMANBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-017-003/68-D
(Chimkuva)
|
1126001000NRG23170520220053309
|
18/05/2022
|
NAYNABEN VASHANJIBHAI
|
1126001WL003050
|
NAYNABEN VASHANJIBHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
25/05/2022
|
|
1505151265
|
|
NAYNABENVASHANJIBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-017-003/74-D
(Chimkuva)
|
1126001000NRG23170520220053313
|
18/05/2022
|
SURENDRABHAI GANJIBHAI
|
1126001WL003050
|
SURENDRABHAI GANJIBHAI
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/05/2022
|
|
1505151268
|
|
SURENDRABHAIGANJIBHAI
|
()
|
|
16
|
Songadh
|
GJ-26-001-017-003/77-D
(Chimkuva)
|
1126001000NRG23170520220053314
|
18/05/2022
|
BIBIBEN MAHRIYABHAI GAMIT
|
1126001WL003050
|
BIBIBEN MAHRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
25/05/2022
|
|
1505151270
|
|
BIBIBENMAHRIYABHAIGAMIT
|
()
|
|
17
|
Songadh
|
GJ-26-001-017-003/86-B
(Chimkuva)
|
1126001000NRG23170520220053317
|
18/05/2022
|
gamit kapilaben devaliyabhai
|
1126001WL003050
|
gamit kapilaben devaliyabhai
|
00114
|
SDCB0000008
|
975
|
975
|
Processed
|
25/05/2022
|
|
1505151279
|
|
gamitkapilabendevaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31980
|
31980
|
|
|
|
|
|
|
|