|
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-26-001-023-001/380
(Galkuva)
|
1126001000NRG23270420220018936
|
27/04/2022
|
gamit gitaben jitendrabhai
|
1126001WL001291
|
gamit gitaben jitendrabhai
|
00114
|
SDCB0000006
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076222
|
|
gamitgitabenjitendrabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-023-001/404
(Galkuva)
|
1126001000NRG23270420220018943
|
27/04/2022
|
gamit ranchhodbhai divanjibhai
|
1126001WL001291
|
gamit ranchhodbhai divanjibhai
|
00114
|
SDCB0000006
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076220
|
|
gamitranchhodbhaidivanjibhai
|
()
|
|
3
|
Songadh
|
GJ-26-001-023-001/484
(Galkuva)
|
1126001000NRG23270420220018983
|
27/04/2022
|
GAMIT JAYNTILAL DULIYABHAI
|
1126001WL001291
|
GAMIT JAYNTILAL DULIYABHAI
|
00114
|
SDCB0000006
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832076221
|
|
GAMITJAYNTILALDULIYABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-023-001/490
(Galkuva)
|
1126001000NRG23270420220018988
|
27/04/2022
|
pravinbhai napuriyabhai gamit
|
1126001WL001291
|
pravinbhai napuriyabhai gamit
|
00114
|
SDCB0000006
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832076223
|
|
pravinbhainapuriyabhaigamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-023-001/660-A
(Galkuva)
|
1126001000NRG23270420220019081
|
27/04/2022
|
chaudhari sakuntlaben narsingbhai
|
1126001WL001291
|
chaudhari sakuntlaben narsingbhai
|
00114
|
SDCB0000006
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832076224
|
|
chaudharisakuntlabennarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-023-001/521
(Galkuva)
|
1126001000NRG23270420220019010
|
27/04/2022
|
gamit gitaben sumanbhai
|
1126001WL001291
|
gamit gitaben sumanbhai
|
00114
|
SDCB0000008
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832076226
|
|
gamitgitabensumanbhai
|
()
|
|
7
|
Songadh
|
GJ-26-001-023-001/547-A
(Galkuva)
|
1126001000NRG23270420220019039
|
27/04/2022
|
JAMLABHAI KOTABHAI GAMIT
|
1126001WL001291
|
JAMLABHAI KOTABHAI GAMIT
|
00114
|
SDCB0000008
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076225
|
|
JAMLABHAIKOTABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-023-001/2021-B
(Galkuva)
|
1126001000NRG23270420220018911
|
27/04/2022
|
VINESHBHAI DAHIYABHAI GAMIT
|
1126001WL001291
|
VINESHBHAI DAHIYABHAI GAMIT
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076219
|
|
VINESHBHAIDAHIYABHAIGAMIT
|
()
|
|
9
|
Songadh
|
GJ-26-001-023-001/2022-B
(Galkuva)
|
1126001000NRG23270420220018912
|
27/04/2022
|
RITABEN RAJESHBHAI GAMIT
|
1126001WL001291
|
RITABEN RAJESHBHAI GAMIT
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076227
|
|
RITABENRAJESHBHAIGAMIT
|
()
|
|
10
|
Songadh
|
GJ-26-001-023-001/28-D
(Galkuva)
|
1126001000NRG23270420220018918
|
27/04/2022
|
RAISINGBHAI KIBLABHAI CHAUDHARI
|
1126001WL001291
|
RAISINGBHAI KIBLABHAI CHAUDHARI
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076232
|
|
RAISINGBHAIKIBLABHAICHAUDHARI
|
()
|
|
11
|
Songadh
|
GJ-26-001-023-001/422-D
(Galkuva)
|
1126001000NRG23270420220018950
|
27/04/2022
|
Gamit Rushaben Manishbhai
|
1126001WL001291
|
Gamit Rushaben Manishbhai
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076229
|
|
GamitRushabenManishbhai
|
()
|
|
12
|
Songadh
|
GJ-26-001-023-001/427
(Galkuva)
|
1126001000NRG23270420220018956
|
27/04/2022
|
gamit surekhaben jitendrabhai
|
1126001WL001291
|
gamit surekhaben jitendrabhai
|
00114
|
SDCB0000096
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832076234
|
|
gamitsurekhabenjitendrabhai
|
()
|
|
13
|
Songadh
|
GJ-26-001-023-001/496-A
(Galkuva)
|
1126001000NRG23270420220018992
|
27/04/2022
|
gamit niteshbhai govindbhai
|
1126001WL001291
|
gamit niteshbhai govindbhai
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076233
|
|
gamitniteshbhaigovindbhai
|
()
|
|
14
|
Songadh
|
GJ-26-001-023-001/525
(Galkuva)
|
1126001000NRG23270420220019013
|
27/04/2022
|
SUNITABEN SURESHBHAI GAMIT
|
1126001WL001291
|
SUNITABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076228
|
|
SUNITABENSURESHBHAIGAMIT
|
()
|
|
15
|
Songadh
|
GJ-26-001-023-001/701
(Galkuva)
|
1126001000NRG23270420220019098
|
27/04/2022
|
chaudhari anilaben narsingbhai
|
1126001WL001291
|
chaudhari anilaben narsingbhai
|
00114
|
SDCB0000096
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832076231
|
|
chaudharianilabennarsingbhai
|
()
|
|
16
|
Songadh
|
GJ-26-001-023-001/753
(Galkuva)
|
1126001000NRG23270420220019116
|
27/04/2022
|
PRIYANKABEN KISHORBHAI GAMIT
|
1126001WL001291
|
PRIYANKABEN KISHORBHAI GAMIT
|
00114
|
SDCB0000096
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832076230
|
|
PRIYANKABENKISHORBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|