|
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-26-001-069-001/126
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143492
|
23/06/2022
|
BHILIYABHAI POSLIYABHAI GAMIT
|
1126001WL006274
|
BHILIYABHAI POSLIYABHAI GAMIT
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280814
|
|
BHILIYABHAI POSLIYABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-069-001/13
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143495
|
23/06/2022
|
GAMIT BHIMABHAI BHANGIYABHAI
|
1126001WL006274
|
GAMIT BHIMABHAI BHANGIYABHAI
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280810
|
|
GAMIT BHIMABHAI BHANGIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-069-001/19
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143542
|
23/06/2022
|
KOKNI MAHENDRABHAI ESLABHAI
|
1126001WL006274
|
KOKNI MAHENDRABHAI ESLABHAI
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280812
|
|
KOKNI MAHENDRABHAI ESLABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-069-001/216
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143561
|
23/06/2022
|
GAMIT SAMYEL BHAI KANTILAL
|
1126001WL006274
|
GAMIT SAMYEL BHAI KANTILAL
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280813
|
|
GAMIT SAMYEL BHAI KANTILAL
|
()
|
|
5
|
Songadh
|
GJ-26-001-069-001/225
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143567
|
23/06/2022
|
GAMIT RINA BEN JAYESH BHAI
|
1126001WL006274
|
GAMIT RINA BEN JAYESH BHAI
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280811
|
|
GAMIT RINA BEN JAYESH BHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-069-001/240
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143574
|
23/06/2022
|
MANISHA BEN GURJI BHAI
|
1126001WL006274
|
MANISHA BEN GURJI BHAI
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280808
|
|
MANISHA BEN GURJI BHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-069-001/38
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143606
|
23/06/2022
|
GAMIT KALPNABEN DEVLIYABHAI
|
1126001WL006274
|
GAMIT KALPNABEN DEVLIYABHAI
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280815
|
|
GAMIT KALPNABEN DEVLIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-069-001/403-B
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143616
|
23/06/2022
|
GAMIT HINABEN BALUBHAI
|
1126001WL006274
|
GAMIT HINABEN BALUBHAI
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149280809
|
|
GAMIT HINABEN BALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-069-001/1215-A
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143481
|
23/06/2022
|
kokni motirambhai magdiyabhai
|
1126001WL006274
|
kokni motirambhai magdiyabhai
|
00114
|
SDCB0000096
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280818
|
|
kokni motirambhai magdiyabhai
|
()
|
|
10
|
Songadh
|
GJ-26-001-069-001/185
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143534
|
23/06/2022
|
GAMIT USHABEN DAJIYABHAI
|
1126001WL006274
|
GAMIT USHABEN DAJIYABHAI
|
00114
|
SDCB0000096
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280816
|
|
GAMIT USHABEN DAJIYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-069-001/384-A
(Vadpada pra.Umarda)
|
1126001000NRG23220620220143607
|
23/06/2022
|
ARVINDBHAI REVABHAI GAMIT
|
1126001WL006274
|
ARVINDBHAI REVABHAI GAMIT
|
00114
|
SDCB0000096
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149280817
|
|
ARVINDBHAI REVABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|