|
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-26-001-054-007/301-B
(Otta)
|
1126001000NRG23080620220098838
|
08/06/2022
|
Gamit Arjiben Panchiyabhai
|
1126001WL004889
|
Gamit Arjiben Panchiyabhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084949
|
|
GamitArjibenPanchiyabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/302-B
(Otta)
|
1126001000NRG23080620220098839
|
08/06/2022
|
Gamit Teviben Maganbhai
|
1126001WL004889
|
Gamit Teviben Maganbhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084941
|
|
GamitTevibenMaganbhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/304-B
(Otta)
|
1126001000NRG23080620220098840
|
08/06/2022
|
Gamit Baburavbhai Girajayabhai
|
1126001WL004889
|
Gamit Baburavbhai Girajayabhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084939
|
|
GamitBaburavbhaiGirajayabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/304-B
(Otta)
|
1126001000NRG23080620220098841
|
08/06/2022
|
Gamit Nilaben Baburavbhai
|
1126001WL004889
|
Gamit Nilaben Baburavbhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084933
|
|
GamitNilabenBaburavbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/306-B
(Otta)
|
1126001000NRG23080620220098842
|
08/06/2022
|
Gamit Dilipbhai Ukhalabhai
|
1126001WL004889
|
Gamit Dilipbhai Ukhalabhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291084940
|
|
GamitDilipbhaiUkhalabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/321-D
(Otta)
|
1126001000NRG23080620220098850
|
08/06/2022
|
KASHIBEN PUNIYABHAI GAMIT
|
1126001WL004889
|
KASHIBEN PUNIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084948
|
|
KASHIBENPUNIYABHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/323-D
(Otta)
|
1126001000NRG23080620220098852
|
08/06/2022
|
RADTIBEN SOMLIYABHAI GAMIT
|
1126001WL004889
|
RADTIBEN SOMLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084935
|
|
RADTIBENSOMLIYABHAIGAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-007/323-D
(Otta)
|
1126001000NRG23080620220098851
|
08/06/2022
|
SOMLIYABHAI JIVLIYABHAI GAMIT
|
1126001WL004889
|
SOMLIYABHAI JIVLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084934
|
|
SOMLIYABHAIJIVLIYABHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-054-007/333
(Otta)
|
1126001000NRG23080620220098860
|
08/06/2022
|
Suvartaben Virjibhai Gamit
|
1126001WL004889
|
Suvartaben Virjibhai Gamit
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084956
|
|
SuvartabenVirjibhaiGamit
|
()
|
|
10
|
Songadh
|
GJ-26-001-054-007/341-D
(Otta)
|
1126001000NRG23080620220098864
|
08/06/2022
|
GAMIT HIRAJIBHAI HADKIYABHAI
|
1126001WL004889
|
GAMIT HIRAJIBHAI HADKIYABHAI
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084946
|
|
GAMITHIRAJIBHAIHADKIYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-054-007/341-D
(Otta)
|
1126001000NRG23080620220098863
|
08/06/2022
|
KAMNIBEN HIRAJIBHAI GAMIT
|
1126001WL004889
|
KAMNIBEN HIRAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084931
|
|
KAMNIBENHIRAJIBHAIGAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-054-007/343-D
(Otta)
|
1126001000NRG23080620220098866
|
08/06/2022
|
JIVAN KUTHYA DESAI
|
1126001WL004889
|
JIVAN KUTHYA DESAI
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084929
|
|
JIVANKUTHYADESAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-054-007/344
(Otta)
|
1126001000NRG23080620220098867
|
08/06/2022
|
Gamit Devajiyabhai Mahariyabhai
|
1126001WL004889
|
Gamit Devajiyabhai Mahariyabhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291084930
|
|
GamitDevajiyabhaiMahariyabhai
|
()
|
|
14
|
Songadh
|
GJ-26-001-054-007/348-D
(Otta)
|
1126001000NRG23080620220098869
|
08/06/2022
|
Hadkiben Jaganbhai Gamit
|
1126001WL004889
|
Hadkiben Jaganbhai Gamit
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084932
|
|
HadkibenJaganbhaiGamit
|
()
|
|
15
|
Songadh
|
GJ-26-001-054-007/351-D
(Otta)
|
1126001000NRG23080620220098870
|
08/06/2022
|
Gamit Pintiben Vijaybhai
|
1126001WL004889
|
Gamit Pintiben Vijaybhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084942
|
|
GamitPintibenVijaybhai
|
()
|
|
16
|
Songadh
|
GJ-26-001-054-007/358-D
(Otta)
|
1126001000NRG23080620220098871
|
08/06/2022
|
Gamit Bughiyabhai Posaliyabhai
|
1126001WL004889
|
Gamit Bughiyabhai Posaliyabhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291084943
|
|
GamitBughiyabhaiPosaliyabhai
|
()
|
|
17
|
Songadh
|
GJ-26-001-054-007/358-D
(Otta)
|
1126001000NRG23080620220098872
|
08/06/2022
|
GAMIT JOGIBEN BUGHIYABHAI
|
1126001WL004889
|
GAMIT JOGIBEN BUGHIYABHAI
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084947
|
|
GAMITJOGIBENBUGHIYABHAI
|
()
|
|
18
|
Songadh
|
GJ-26-001-054-007/361-D
(Otta)
|
1126001000NRG23080620220098875
|
08/06/2022
|
Gamit Revajibhai Maniyabhai
|
1126001WL004889
|
Gamit Revajibhai Maniyabhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084944
|
|
GamitRevajibhaiManiyabhai
|
()
|
|
19
|
Songadh
|
GJ-26-001-054-007/362-D
(Otta)
|
1126001000NRG23080620220098876
|
08/06/2022
|
Gamit Chhaniben Ganeshbhai
|
1126001WL004889
|
Gamit Chhaniben Ganeshbhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084938
|
|
GamitChhanibenGaneshbhai
|
()
|
|
20
|
Songadh
|
GJ-26-001-054-007/363-D
(Otta)
|
1126001000NRG23080620220098877
|
08/06/2022
|
Gamit Pintiben Kiritbhai
|
1126001WL004889
|
Gamit Pintiben Kiritbhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084937
|
|
GamitPintibenKiritbhai
|
()
|
|
21
|
Songadh
|
GJ-26-001-054-007/377
(Otta)
|
1126001000NRG23080620220098879
|
08/06/2022
|
Gamit Manjulaben Rameshbhai
|
1126001WL004889
|
Gamit Manjulaben Rameshbhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084936
|
|
GamitManjulabenRameshbhai
|
()
|
|
22
|
Songadh
|
GJ-26-001-054-007/377
(Otta)
|
1126001000NRG23080620220098878
|
08/06/2022
|
Gamit Rameshbhai Ukhalabhai
|
1126001WL004889
|
Gamit Rameshbhai Ukhalabhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084955
|
|
GamitRameshbhaiUkhalabhai
|
()
|
|
23
|
Songadh
|
GJ-26-001-054-007/384-D
(Otta)
|
1126001000NRG23080620220098880
|
08/06/2022
|
SANDIPBHAI JIVANBHAI GAMIT
|
1126001WL004889
|
SANDIPBHAI JIVANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291084945
|
|
SANDIPBHAIJIVANBHAIGAMIT
|
()
|
|
24
|
Songadh
|
GJ-26-001-054-007/97-D
(Otta)
|
1126001000NRG23080620220098884
|
08/06/2022
|
Gamit Mungiyabhai Jiniyabhai
|
1126001WL004889
|
Gamit Mungiyabhai Jiniyabhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084950
|
|
GamitMungiyabhaiJiniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
25
|
Songadh
|
GJ-26-001-054-007/330-D
(Otta)
|
1126001000NRG23080620220098858
|
08/06/2022
|
Gamit Savitaben v
|
1126001WL004889
|
Gamit Savitaben v
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291084954
|
|
GamitSavitabenv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Songadh
|
GJ-26-001-054-007/359-D
(Otta)
|
1126001000NRG23080620220098873
|
08/06/2022
|
Gamit Ajitaben Surjibhai
|
1126001WL004889
|
Gamit Ajitaben Surjibhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291084952
|
|
MISS AJITABEN SURJIBHAI GAMIT
|
()
|
|
27
|
Songadh
|
GJ-26-001-054-007/359-D
(Otta)
|
1126001000NRG23080620220098874
|
08/06/2022
|
Gamit Diptiben Surjibhai
|
1126001WL004889
|
Gamit Diptiben Surjibhai
|
00415
|
SBIN0000281
|
2860
|
2860
|
Processed
|
15/06/2022
|
|
2291084953
|
|
MISS DIPTIBEN SURJIBHAI GAMIT
|
()
|
|
28
|
Songadh
|
GJ-26-001-054-007/397-D
(Otta)
|
1126001000NRG23080620220098881
|
08/06/2022
|
MEENABEN DAJIYABHAI GAMIT
|
1126001WL004889
|
MEENABEN DAJIYABHAI GAMIT
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
15/06/2022
|
|
2291084951
|
|
MS MEENABEN DAJIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75680
|
75680
|
|
|
|
|
|
|
|