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-26-001-045-001/171-C (Medha)
|
1126001000NRG23120520220046328
|
13/05/2022
|
Gamit Ramilaben Naginbhai
|
1126001WL002617
|
Gamit Ramilaben Naginbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159253
|
|
GamitRamilabenNaginbhai
|
()
|
2
|
Songadh
|
GJ-26-001-045-001/338-C (Medha)
|
1126001000NRG23120520220046365
|
13/05/2022
|
Gamit Saruben Kotabhai
|
1126001WL002617
|
Gamit Saruben Kotabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159252
|
|
GamitSarubenKotabhai
|
()
|
3
|
Songadh
|
GJ-26-001-045-001/441-C (Medha)
|
1126001000NRG23120520220046378
|
13/05/2022
|
Gamit Jigneshaben Surupsingbhai
|
1126001WL002617
|
Gamit Jigneshaben Surupsingbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159251
|
|
GamitJigneshabenSurupsingbhai
|
()
|
4
|
Songadh
|
GJ-26-001-045-001/461-C (Medha)
|
1126001000NRG23120520220046379
|
13/05/2022
|
Gamit Hemantbhai Dineshbhai
|
1126001WL002617
|
Gamit Hemantbhai Dineshbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159250
|
|
GamitHemantbhaiDineshbhai
|
()
|
5
|
Songadh
|
GJ-26-001-045-001/52-C (Medha)
|
1126001000NRG23120520220046383
|
13/05/2022
|
GAMIT RINABEN LAJRESHBHAI
|
1126001WL002617
|
GAMIT RINABEN LAJRESHBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159249
|
|
GAMITRINABENLAJRESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-045-001/163-C (Medha)
|
1126001000NRG23120520220046320
|
13/05/2022
|
Gamit Raghubhai Babubhai
|
1126001WL002617
|
Gamit Raghubhai Babubhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159254
|
|
GamitRaghubhaiBabubhai
|
()
|
7
|
Songadh
|
GJ-26-001-045-001/174-C (Medha)
|
1126001000NRG23120520220046331
|
13/05/2022
|
Gamit Rajeshbhai Raghubhai
|
1126001WL002617
|
Gamit Rajeshbhai Raghubhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159248
|
|
GamitRajeshbhaiRaghubhai
|
()
|
8
|
Songadh
|
GJ-26-001-045-001/176-C (Medha)
|
1126001000NRG23120520220046335
|
13/05/2022
|
Gamit Ramanbhai Dajiyabhai
|
1126001WL002617
|
Gamit Ramanbhai Dajiyabhai
|
00045
|
BARB0FORTSO
|
660
|
660
|
Processed
|
25/05/2022
|
|
1505159257
|
|
GamitRamanbhaiDajiyabhai
|
()
|
9
|
Songadh
|
GJ-26-001-045-001/255-C (Medha)
|
1126001000NRG23120520220046351
|
13/05/2022
|
Gamit Marthaben Balubhai
|
1126001WL002617
|
Gamit Marthaben Balubhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159255
|
|
GamitMarthabenBalubhai
|
()
|
10
|
Songadh
|
GJ-26-001-045-001/345-C (Medha)
|
1126001000NRG23120520220046370
|
13/05/2022
|
Gamit Nirmalaben Alpeshbhai
|
1126001WL002617
|
Gamit Nirmalaben Alpeshbhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159256
|
|
GamitNirmalabenAlpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-045-001/338-C (Medha)
|
1126001000NRG23120520220046364
|
13/05/2022
|
Gamit Hannaben Ramshingbhai
|
1126001WL002617
|
Gamit Hannaben Ramshingbhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159259
|
|
GamitHannabenRamshingbhai
|
()
|
12
|
Songadh
|
GJ-26-001-045-001/394-C (Medha)
|
1126001000NRG23120520220046373
|
13/05/2022
|
Gamit Rayshingbhai Thogiyabhai
|
1126001WL002617
|
Gamit Rayshingbhai Thogiyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159258
|
|
GamitRayshingbhaiThogiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-045-001/218 (Medha)
|
1126001000NRG23120520220046348
|
13/05/2022
|
Nahyabhai Vestabhai
|
1126001WL002617
|
Nahyabhai Vestabhai
|
00415
|
SBIN0000281
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159261
|
|
MR NAHAYABHAI VESTABHAI GAMIT
|
()
|
14
|
Songadh
|
GJ-26-001-045-001/311-C (Medha)
|
1126001000NRG23120520220046358
|
13/05/2022
|
GamitNiteshbhaiParatiyabhai
|
1126001WL002617
|
GamitNiteshbhaiParatiyabhai
|
00415
|
SBIN0000281
|
1540
|
1540
|
Processed
|
25/05/2022
|
|
1505159260
|
|
MR NITESHBHAI PARATIYABHAI GAMIT
|
()
|
15
|
Songadh
|
GJ-26-001-045-001/33-C (Medha)
|
1126001000NRG23120520220046360
|
13/05/2022
|
Gamit Samyelbhai Divanjibhai
|
1126001WL002617
|
Gamit Samyelbhai Divanjibhai
|
00415
|
SBIN0000281
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159264
|
|
MR GAMIT SOMYELKUMARDIVANJIBHAI
|
()
|
16
|
Songadh
|
GJ-26-001-045-001/344-C (Medha)
|
1126001000NRG23120520220046369
|
13/05/2022
|
GamitshakilabenDevaliabhai
|
1126001WL002617
|
GamitshakilabenDevaliabhai
|
00415
|
SBIN0000281
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159262
|
|
MISS SHAKILABEN DEVLIYABHAI GAMIT
|
()
|
17
|
Songadh
|
GJ-26-001-045-001/377-C (Medha)
|
1126001000NRG23120520220046371
|
13/05/2022
|
Gamit Sumuyelbhai Chaganbhai
|
1126001WL002617
|
Gamit Sumuyelbhai Chaganbhai
|
00415
|
SBIN0000281
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159263
|
|
MR SAMUYALEBHAI CHHAGANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-045-001/256-C (Medha)
|
1126001000NRG23120520220046353
|
13/05/2022
|
GAMIT VANITABEN RAKESHBHAI
|
1126001WL002617
|
GAMIT VANITABEN RAKESHBHAI
|
00468
|
UBIN0917851
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159244
|
|
GAMITVANITABENRAKESHBHAI
|
()
|
19
|
Songadh
|
GJ-26-001-045-001/310-C (Medha)
|
1126001000NRG23120520220046357
|
13/05/2022
|
Gamit Kanuben Vashanjibhai
|
1126001WL002617
|
Gamit Kanuben Vashanjibhai
|
00468
|
UBIN0917851
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505159245
|
|
GamitKanubenVashanjibhai
|
()
|
20
|
Songadh
|
GJ-26-001-045-001/336-C (Medha)
|
1126001000NRG23120520220046362
|
13/05/2022
|
Gamit Anilaben Sunilbhai
|
1126001WL002617
|
Gamit Anilaben Sunilbhai
|
00468
|
UBIN0917851
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159265
|
|
GamitAnilabenSunilbhai
|
()
|
21
|
Songadh
|
GJ-26-001-045-001/344-C (Medha)
|
1126001000NRG23120520220046368
|
13/05/2022
|
GamitBhrtibenSanjaybhai
|
1126001WL002617
|
GamitBhrtibenSanjaybhai
|
00468
|
UBIN0917851
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159266
|
|
GamitBhrtibenSanjaybhai
|
()
|
22
|
Songadh
|
GJ-26-001-045-001/382-C (Medha)
|
1126001000NRG23120520220046372
|
13/05/2022
|
Gamit Nileshbhai Ramdashbhai
|
1126001WL002617
|
Gamit Nileshbhai Ramdashbhai
|
00468
|
UBIN0917851
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159246
|
|
GamitNileshbhaiRamdashbhai
|
()
|
23
|
Songadh
|
GJ-26-001-045-001/51 (Medha)
|
1126001000NRG23120520220046382
|
13/05/2022
|
Sumitaraben Kikabhai
|
1126001WL002617
|
Sumitaraben Kikabhai
|
00468
|
UBIN0917851
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505159247
|
|
SumitarabenKikabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|