|
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-26-001-042-001/1100-D
(Limbi)
|
1126001000NRG23050720220175926
|
06/07/2022
|
GAMIT KARMABHAI KATIYABHAI
|
1126001WL007606
|
GAMIT KARMABHAI KATIYABHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4154616605
|
|
GAMIT KARMABHAI KATIYABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-001/69
(Limbi)
|
1126001000NRG23050720220175931
|
06/07/2022
|
GAMIT SURESHBHAI KANJIBHAI
|
1126001WL007606
|
GAMIT SURESHBHAI KANJIBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4154616609
|
|
GAMIT SURESHBHAI KANJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-001/974
(Limbi)
|
1126001000NRG23050720220175932
|
06/07/2022
|
VASAVA PUNABEN RAKESHBHAI
|
1126001WL007606
|
VASAVA PUNABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
1760
|
1760
|
Processed
|
25/08/2022
|
|
4154616603
|
|
VASAVA PUNABEN RAKESHBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-001/976
(Limbi)
|
1126001000NRG23050720220175934
|
06/07/2022
|
GAMIT KUVARJI CHHANIYABHAI
|
1126001WL007606
|
GAMIT KUVARJI CHHANIYABHAI
|
00114
|
SDCB0000008
|
1760
|
1760
|
Processed
|
25/08/2022
|
|
4154616607
|
|
GAMIT KUVARJI CHHANIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-042-001/977
(Limbi)
|
1126001000NRG23050720220175935
|
06/07/2022
|
VASAVA RAVIDASBHAI RUMCHIBHAI
|
1126001WL007606
|
VASAVA RAVIDASBHAI RUMCHIBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4154616608
|
|
VASAVA RAVIDASBHAI RUMCHIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-042-001/986
(Limbi)
|
1126001000NRG23050720220175942
|
06/07/2022
|
GAMIT CHANABEN KESHIYABHAI
|
1126001WL007606
|
GAMIT CHANABEN KESHIYABHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4154616604
|
|
GAMIT CHANABEN KESHIYABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-001/987
(Limbi)
|
1126001000NRG23050720220175943
|
06/07/2022
|
GAMIT NITABEN SAVULBHAI
|
1126001WL007606
|
GAMIT NITABEN SAVULBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4154616606
|
|
GAMIT NITABEN SAVULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-042-001/6121-B
(Limbi)
|
1126001000NRG23050720220175929
|
06/07/2022
|
VASAVA AARTUBEN KUVARJIBHAI
|
1126001WL007606
|
VASAVA AARTUBEN KUVARJIBHAI
|
00114
|
SDCB0000058
|
660
|
660
|
Processed
|
25/08/2022
|
|
4154616610
|
|
VASAVA AARTUBEN KUVARJIBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-001/978
(Limbi)
|
1126001000NRG23050720220175937
|
06/07/2022
|
KATHUDI VINESHBHAI MALIYABHAI
|
1126001WL007606
|
KATHUDI VINESHBHAI MALIYABHAI
|
00114
|
SDCB0000058
|
660
|
660
|
Processed
|
25/08/2022
|
|
4154616612
|
|
KATHUDI VINESHBHAI MALIYABHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-042-001/983
(Limbi)
|
1126001000NRG23050720220175940
|
06/07/2022
|
VASAVA RAMILABEN AANDBHAI
|
1126001WL007606
|
VASAVA RAMILABEN AANDBHAI
|
00114
|
SDCB0000058
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4154616611
|
|
VASAVA RAMILABEN AANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|