|
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-26-001-059-001/230-D
(Sadadvel)
|
1126001000NRG23140620220111665
|
15/06/2022
|
GAMIT SUNILABEN JESHVANTBHAI
|
1126001WL005259
|
GAMIT SUNILABEN JESHVANTBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270196
|
|
GAMITSUNILABENJESHVANTBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-059-001/362-D
(Sadadvel)
|
1126001000NRG23140620220111667
|
15/06/2022
|
ILABEN DHEDABHAI GAMIT
|
1126001WL005259
|
ILABEN DHEDABHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270197
|
|
ILABENDHEDABHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-059-001/409-D
(Sadadvel)
|
1126001000NRG23140620220111669
|
15/06/2022
|
BABITABEN EGNESHBHAI GAMIT
|
1126001WL005259
|
BABITABEN EGNESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270199
|
|
BABITABENEGNESHBHAIGAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-059-001/453-D
(Sadadvel)
|
1126001000NRG23140620220111670
|
15/06/2022
|
REKHABEN BHIKHABHAI GAMIT
|
1126001WL005259
|
REKHABEN BHIKHABHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270194
|
|
REKHABENBHIKHABHAIGAMIT
|
()
|
|
5
|
Songadh
|
GJ-26-001-059-001/513-D
(Sadadvel)
|
1126001000NRG23140620220111671
|
15/06/2022
|
SANGITABEN RAJUBHAI GAMIT
|
1126001WL005259
|
SANGITABEN RAJUBHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270200
|
|
SANGITABENRAJUBHAIGAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-059-001/630-D
(Sadadvel)
|
1126001000NRG23140620220111674
|
15/06/2022
|
GAMIT PATUBEN GULJIBHAI
|
1126001WL005259
|
GAMIT PATUBEN GULJIBHAI
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270192
|
|
GAMITPATUBENGULJIBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-059-001/662-D
(Sadadvel)
|
1126001000NRG23140620220111678
|
15/06/2022
|
SARIKABEN SANDIPBHAI GAMIT
|
1126001WL005259
|
SARIKABEN SANDIPBHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270198
|
|
SARIKABENSANDIPBHAIGAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-059-001/664-D
(Sadadvel)
|
1126001000NRG23140620220111680
|
15/06/2022
|
VINESHBHAI DEVLIYABHAI GAMIT
|
1126001WL005259
|
VINESHBHAI DEVLIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270193
|
|
VINESHBHAIDEVLIYABHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-059-001/676-D
(Sadadvel)
|
1126001000NRG23140620220111688
|
15/06/2022
|
SUMITRABEN KISHORBHAI GAMIT
|
1126001WL005259
|
SUMITRABEN KISHORBHAI GAMIT
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
22/06/2022
|
|
2434270195
|
|
SUMITRABENKISHORBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|