|
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-26-001-059-001/225-D
(Sadadvel)
|
1126001000NRG23050720220175666
|
05/07/2022
|
GAMIT SHANTABHAI SINGABHAI
|
1126001WL007604
|
GAMIT SHANTABHAI SINGABHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711295
|
|
GAMIT SHANTABHAI SINGABHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-059-001/245-D
(Sadadvel)
|
1126001000NRG23050720220175678
|
05/07/2022
|
SUMITRABEN PILAGIBHAI GAMIT
|
1126001WL007604
|
SUMITRABEN PILAGIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711301
|
|
SUMITRABEN PILAGIBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-059-001/256-D
(Sadadvel)
|
1126001000NRG23050720220175683
|
05/07/2022
|
GAMIT AJITABEN RAMESHBHAI
|
1126001WL007604
|
GAMIT AJITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711289
|
|
GAMIT AJITABEN RAMESHBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-059-001/262-D
(Sadadvel)
|
1126001000NRG23050720220175685
|
05/07/2022
|
RAMELABEN RAMONBHAI GAMIT
|
1126001WL007604
|
RAMELABEN RAMONBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711300
|
|
RAMELABEN RAMONBHAI GAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-059-001/379-D
(Sadadvel)
|
1126001000NRG23050720220175701
|
05/07/2022
|
GEETABEN HARESHBHAI GAMIT
|
1126001WL007604
|
GEETABEN HARESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711293
|
|
GEETABEN HARESHBHAI GAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-059-001/380-D
(Sadadvel)
|
1126001000NRG23050720220175702
|
05/07/2022
|
HOLLIBEN RAMABHAI GAMIT
|
1126001WL007604
|
HOLLIBEN RAMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711290
|
|
HOLLIBEN RAMABHAI GAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-059-001/382-D
(Sadadvel)
|
1126001000NRG23050720220175704
|
05/07/2022
|
GAMIT JANIBEN CHEMABHAI
|
1126001WL007604
|
GAMIT JANIBEN CHEMABHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711297
|
|
GAMIT JANIBEN CHEMABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-059-001/395-D
(Sadadvel)
|
1126001000NRG23050720220175708
|
05/07/2022
|
ASAHABEN RAVINBHAI GAMIT
|
1126001WL007604
|
ASAHABEN RAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711288
|
|
ASAHABEN RAVINBHAI GAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-059-001/401-D
(Sadadvel)
|
1126001000NRG23050720220175710
|
05/07/2022
|
GAMIT MAGNIBEN RUPJIBHAI
|
1126001WL007604
|
GAMIT MAGNIBEN RUPJIBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711291
|
|
GAMIT MAGNIBEN RUPJIBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-059-001/474-D
(Sadadvel)
|
1126001000NRG23050720220175740
|
05/07/2022
|
GAMIT KANJIBHAI VELJIBHAI
|
1126001WL007604
|
GAMIT KANJIBHAI VELJIBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711287
|
|
GAMIT KANJIBHAI VELJIBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-059-001/482-D
(Sadadvel)
|
1126001000NRG23050720220175742
|
05/07/2022
|
GAMIT PUSPABEN JASHAVANTBHAI
|
1126001WL007604
|
GAMIT PUSPABEN JASHAVANTBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711296
|
|
GAMIT PUSPABEN JASHAVANTBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-059-001/533-D
(Sadadvel)
|
1126001000NRG23050720220175756
|
05/07/2022
|
RAMILABEN RAKESHBHAI GAMIT
|
1126001WL007604
|
RAMILABEN RAKESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711292
|
|
RAMILABEN RAKESHBHAI GAMIT
|
()
|
|
13
|
Songadh
|
GJ-26-001-059-001/641-D
(Sadadvel)
|
1126001000NRG23050720220175764
|
05/07/2022
|
SULEMANBHAI BABUBHAI GAMIT
|
1126001WL007604
|
SULEMANBHAI BABUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711294
|
|
SULEMANBHAI BABUBHAI GAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-059-001/642-D
(Sadadvel)
|
1126001000NRG23050720220175765
|
05/07/2022
|
MARIYAMBEN SAMYELBHAI GAMIT
|
1126001WL007604
|
MARIYAMBEN SAMYELBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711299
|
|
MARIYAMBEN SAMYELBHAI GAMIT
|
()
|
|
15
|
Songadh
|
GJ-26-001-059-001/685-D
(Sadadvel)
|
1126001000NRG23050720220175766
|
05/07/2022
|
HANSHABEN ESMANBHAI GAMIT
|
1126001WL007604
|
HANSHABEN ESMANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711298
|
|
HANSHABEN ESMANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
Songadh
|
GJ-26-001-059-001/627-D
(Sadadvel)
|
1126001000NRG23050720220175761
|
05/07/2022
|
Gamit Divyeshbhai Divanjibhai
|
1126001WL007604
|
Gamit Divyeshbhai Divanjibhai
|
00045
|
BARB0FORTSO
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711302
|
|
Gamit Divyeshbhai Divanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
17
|
Songadh
|
GJ-26-001-059-001/639-D
(Sadadvel)
|
1126001000NRG23050720220175763
|
05/07/2022
|
RAVIDASHBHAI SARTUBHAI PADVI
|
1126001WL007604
|
RAVIDASHBHAI SARTUBHAI PADVI
|
00045
|
BARB0SACHIN
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711303
|
|
RAVIDASHBHAI SARTUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-059-001/414-D
(Sadadvel)
|
1126001000NRG23050720220175715
|
05/07/2022
|
GAMIT SUDARSINGBHAI JAMABHAI
|
1126001WL007604
|
GAMIT SUDARSINGBHAI JAMABHAI
|
00415
|
SBIN0000281
|
880
|
880
|
Processed
|
19/08/2022
|
|
4024711304
|
|
MR GAMIT SUNDERSING JAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|