|
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-26-001-043-002/101-C
(Malangdev)
|
1126001000NRG23110720220182020
|
13/07/2022
|
BABLIBEN BONDALYABHAI GAMIT
|
1126001WL007843
|
BABLIBEN BONDALYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688251
|
|
BABLIBEN BONDALYABHAI GAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-043-002/117-D
(Malangdev)
|
1126001000NRG23110720220182021
|
13/07/2022
|
GAMIT DINESHBHAI RAJIYABHAI
|
1126001WL007843
|
GAMIT DINESHBHAI RAJIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688247
|
|
GAMIT DINESHBHAI RAJIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-043-002/120-D
(Malangdev)
|
1126001000NRG23110720220182022
|
13/07/2022
|
GAMIT RAMESHBHAI BONDALIYABHAI
|
1126001WL007843
|
GAMIT RAMESHBHAI BONDALIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688250
|
|
GAMIT RAMESHBHAI BONDALIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-043-002/124-A
(Malangdev)
|
1126001000NRG23110720220182023
|
13/07/2022
|
GAMIT PREMILABEN ASHISHBHAI
|
1126001WL007843
|
GAMIT PREMILABEN ASHISHBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688254
|
|
GAMIT PREMILABEN ASHISHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-043-002/128-D
(Malangdev)
|
1126001000NRG23110720220182024
|
13/07/2022
|
GAMIT SAKARIYABHAI NAPARIYABHAI
|
1126001WL007843
|
GAMIT SAKARIYABHAI NAPARIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688246
|
|
GAMIT SAKARIYABHAI NAPARIYABHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-043-002/131-C
(Malangdev)
|
1126001000NRG23110720220182026
|
13/07/2022
|
GAMIT LAGANIBEN ZINABHAI
|
1126001WL007843
|
GAMIT LAGANIBEN ZINABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688249
|
|
GAMIT LAGANIBEN ZINABHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-043-002/131-C
(Malangdev)
|
1126001000NRG23110720220182025
|
13/07/2022
|
GAMIT ZINABHAI POSALIYABHAI
|
1126001WL007843
|
GAMIT ZINABHAI POSALIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688248
|
|
GAMIT ZINABHAI POSALIYABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-043-002/213-D
(Malangdev)
|
1126001000NRG23110720220182028
|
13/07/2022
|
GAMIT RIPAKABEN HANYABHAI
|
1126001WL007843
|
GAMIT RIPAKABEN HANYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688252
|
|
GAMIT RIPAKABEN HANYABHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-043-002/711-D
(Malangdev)
|
1126001000NRG23110720220182032
|
13/07/2022
|
GAMIT SUNABEN YAKUBBHAI
|
1126001WL007843
|
GAMIT SUNABEN YAKUBBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688253
|
|
GAMIT SUNABEN YAKUBBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-043-002/717-D
(Malangdev)
|
1126001000NRG23110720220182033
|
13/07/2022
|
GAMIT MULIBEN RAJYABHAI
|
1126001WL007843
|
GAMIT MULIBEN RAJYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688243
|
|
GAMIT MULIBEN RAJYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-054-003/1128-B
(Otta)
|
1126001000NRG23110720220182035
|
13/07/2022
|
Gamit Shivabhai Davliyabhai
|
1126001WL007843
|
Gamit Shivabhai Davliyabhai
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688244
|
|
Gamit Shivabhai Davliyabhai
|
()
|
|
12
|
Songadh
|
GJ-26-001-054-004/79
(Otta)
|
1126001000NRG23110720220182046
|
13/07/2022
|
GAMIT SONIBEN HIRJIBHAI
|
1126001WL007843
|
GAMIT SONIBEN HIRJIBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4031688245
|
|
GAMIT SONIBEN HIRJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|