|
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-26-001-022-001/11208718
(Dumda)
|
1126001000NRG23200420220010283
|
25/04/2022
|
Gamit Rekhaben Rajubhai
|
1126001WL000737
|
Gamit Rekhaben Rajubhai
|
00045
|
BARB0FORTSO
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091960
|
|
GamitRekhabenRajubhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-022-001/11208786
(Dumda)
|
1126001000NRG23200420220010288
|
25/04/2022
|
KALAVATIBEN PINALBHAI GAMIT
|
1126001WL000737
|
KALAVATIBEN PINALBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091961
|
|
KALAVATIBENPINALBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-022-001/11208776
(Dumda)
|
1126001000NRG23200420220010287
|
25/04/2022
|
Gamit Kamuben Chhaganbhai
|
1126001WL000737
|
Gamit Kamuben Chhaganbhai
|
00045
|
BARB0SINGPU
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091962
|
|
GamitKamubenChhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-022-001/11206475-B
(Dumda)
|
1126001000NRG23200420220010273
|
25/04/2022
|
Gamit Naynaben Navnitbhai
|
1126001WL000737
|
Gamit Naynaben Navnitbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091965
|
|
GamitNaynabenNavnitbhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-022-001/11206513-B
(Dumda)
|
1126001000NRG23200420220010274
|
25/04/2022
|
Gamit Parvatiben Ratanjibhai
|
1126001WL000737
|
Gamit Parvatiben Ratanjibhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091966
|
|
GamitParvatibenRatanjibhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-022-001/11206536
(Dumda)
|
1126001000NRG23200420220010275
|
25/04/2022
|
AMBUBEN DINESHBHAI GAMIT
|
1126001WL000737
|
AMBUBEN DINESHBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091967
|
|
AMBUBENDINESHBHAIGAMIT
|
()
|
|
7
|
Songadh
|
GJ-26-001-022-001/11208715
(Dumda)
|
1126001000NRG23200420220010281
|
25/04/2022
|
VINABEN SHAILESHBHAI GAMIT
|
1126001WL000737
|
VINABEN SHAILESHBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091968
|
|
VINABENSHAILESHBHAIGAMIT
|
()
|
|
8
|
Songadh
|
GJ-26-001-022-001/11208716
(Dumda)
|
1126001000NRG23200420220010282
|
25/04/2022
|
URMILABEN JITUBHAI GAMIT
|
1126001WL000737
|
URMILABEN JITUBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091963
|
|
URMILABENJITUBHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-022-001/11208749-A
(Dumda)
|
1126001000NRG23200420220010284
|
25/04/2022
|
GIRABEN RANCHHODBHAI GAMIT
|
1126001WL000737
|
GIRABEN RANCHHODBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832091964
|
|
GIRABENRANCHHODBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|