|
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-26-001-054-007/310-D
(Otta)
|
1126001000NRG23250520220070368
|
26/05/2022
|
GAMIT HARUBEN SURAJIBHAI
|
1126001WL003764
|
GAMIT HARUBEN SURAJIBHAI
|
00114
|
SDCB0000008
|
2795
|
2795
|
Processed
|
02/06/2022
|
|
1890495184
|
|
GAMITHARUBENSURAJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-054-007/310-D
(Otta)
|
1126001000NRG23250520220070367
|
26/05/2022
|
GAMIT SURJIBHAI JANIYABHAI
|
1126001WL003764
|
GAMIT SURJIBHAI JANIYABHAI
|
00114
|
SDCB0000008
|
2795
|
2795
|
Processed
|
02/06/2022
|
|
1890495173
|
|
GAMITSURJIBHAIJANIYABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-054-007/313-D
(Otta)
|
1126001000NRG23250520220070370
|
26/05/2022
|
Gamit Lataben Soniyabhai
|
1126001WL003764
|
Gamit Lataben Soniyabhai
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495183
|
|
GamitLatabenSoniyabhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-054-007/314-D
(Otta)
|
1126001000NRG23250520220070371
|
26/05/2022
|
GAMIT ATUBEN UKDIYABHAI
|
1126001WL003764
|
GAMIT ATUBEN UKDIYABHAI
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495178
|
|
GAMITATUBENUKDIYABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-054-007/320-D
(Otta)
|
1126001000NRG23250520220070372
|
26/05/2022
|
Gamit Avshiben Bondaliyabhai
|
1126001WL003764
|
Gamit Avshiben Bondaliyabhai
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495185
|
|
GamitAvshibenBondaliyabhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-054-007/321-D
(Otta)
|
1126001000NRG23250520220070373
|
26/05/2022
|
Puniyabhai Rajiyabhai gamit
|
1126001WL003764
|
Puniyabhai Rajiyabhai gamit
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495176
|
|
PuniyabhaiRajiyabhaigamit
|
()
|
|
7
|
Songadh
|
GJ-26-001-054-007/327-D
(Otta)
|
1126001000NRG23250520220070377
|
26/05/2022
|
GAMIT PINTIYABHAI UKHALABHAI
|
1126001WL003764
|
GAMIT PINTIYABHAI UKHALABHAI
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495181
|
|
GAMITPINTIYABHAIUKHALABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-054-007/327-D
(Otta)
|
1126001000NRG23250520220070378
|
26/05/2022
|
GIRABEN PINTYABHAI GAMIT
|
1126001WL003764
|
GIRABEN PINTYABHAI GAMIT
|
00114
|
SDCB0000008
|
2795
|
2795
|
Processed
|
02/06/2022
|
|
1890495182
|
|
GIRABENPINTYABHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-054-007/328-D
(Otta)
|
1126001000NRG23250520220070380
|
26/05/2022
|
GAMIT GIRJIBEN UTAMBHAIUONT
|
1126001WL003764
|
GAMIT GIRJIBEN UTAMBHAIUONT
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495180
|
|
GAMITGIRJIBENUTAMBHAIUONT
|
()
|
|
10
|
Songadh
|
GJ-26-001-054-007/328-D
(Otta)
|
1126001000NRG23250520220070379
|
26/05/2022
|
GAMIT UTAMBHAI DHEDIYABHAI
|
1126001WL003764
|
GAMIT UTAMBHAI DHEDIYABHAI
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495179
|
|
GAMITUTAMBHAIDHEDIYABHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-054-007/330-D
(Otta)
|
1126001000NRG23250520220070381
|
26/05/2022
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
1126001WL003764
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
2795
|
2795
|
Processed
|
02/06/2022
|
|
1890495175
|
|
GAMITVIJAYBHAICHHAGANBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-054-007/333
(Otta)
|
1126001000NRG23250520220070383
|
26/05/2022
|
Gamit Ratniben Virjibhai
|
1126001WL003764
|
Gamit Ratniben Virjibhai
|
00114
|
SDCB0000008
|
2365
|
2365
|
Processed
|
02/06/2022
|
|
1890495186
|
|
GamitRatnibenVirjibhai
|
()
|
|
13
|
Songadh
|
GJ-26-001-054-007/334-D
(Otta)
|
1126001000NRG23250520220070385
|
26/05/2022
|
UKHALABHAI DHEDIYABHAI GAMIT
|
1126001WL003764
|
UKHALABHAI DHEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495172
|
|
UKHALABHAIDHEDIYABHAIGAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-054-007/342-D
(Otta)
|
1126001000NRG23250520220070388
|
26/05/2022
|
LALSINGBHAI UTTAMBHAI GAMIT
|
1126001WL003764
|
LALSINGBHAI UTTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495177
|
|
LALSINGBHAIUTTAMBHAIGAMIT
|
()
|
|
15
|
Songadh
|
GJ-26-001-054-007/345-D
(Otta)
|
1126001000NRG23250520220070391
|
26/05/2022
|
GAMIT BEBIBEN JIVANBHAI
|
1126001WL003764
|
GAMIT BEBIBEN JIVANBHAI
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495170
|
|
GAMITBEBIBENJIVANBHAI
|
()
|
|
16
|
Songadh
|
GJ-26-001-054-007/347-D
(Otta)
|
1126001000NRG23250520220070392
|
26/05/2022
|
KALUBHAI UTAMBHAI GAMIT
|
1126001WL003764
|
KALUBHAI UTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495174
|
|
KALUBHAIUTAMBHAIGAMIT
|
()
|
|
17
|
Songadh
|
GJ-26-001-054-007/93-D
(Otta)
|
1126001000NRG23250520220070406
|
26/05/2022
|
Gamit Dilipbhai Hiriyabhai
|
1126001WL003764
|
Gamit Dilipbhai Hiriyabhai
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495169
|
|
GamitDilipbhaiHiriyabhai
|
()
|
|
18
|
Songadh
|
GJ-26-001-054-007/95-D
(Otta)
|
1126001000NRG23250520220070407
|
26/05/2022
|
Gamit Tanyabhai Jaganbhai
|
1126001WL003764
|
Gamit Tanyabhai Jaganbhai
|
00114
|
SDCB0000008
|
3010
|
3010
|
Processed
|
02/06/2022
|
|
1890495171
|
|
GamitTanyabhaiJaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52675
|
52675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|