|
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-26-001-056-001/1106-A
(Pipalkuva)
|
1126001000NRG23271020220211759
|
28/10/2022
|
Gamit Kalpnaben Niteshbhai
|
1126001WL012397
|
Gamit Kalpnaben Niteshbhai
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097530516
|
|
Gamit Kalpnaben Niteshbhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-056-001/1161-A
(Pipalkuva)
|
1126001000NRG23271020220211761
|
28/10/2022
|
RUBINABEN RUPSINGBHAI GAMIT
|
1126001WL012397
|
RUBINABEN RUPSINGBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097530515
|
|
RUBINABEN RUPSINGBHAI GAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-056-001/1172-A
(Pipalkuva)
|
1126001000NRG23271020220211762
|
28/10/2022
|
GAMIT JAINILKUMAR ISHAKBHAI
|
1126001WL012397
|
GAMIT JAINILKUMAR ISHAKBHAI
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097530517
|
|
GAMIT JAINILKUMAR ISHAKBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-056-001/23-B
(Pipalkuva)
|
1126001000NRG23271020220211764
|
28/10/2022
|
Gamit Dajabhai Samabhai
|
1126001WL012397
|
Gamit Dajabhai Samabhai
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097530518
|
|
Gamit Dajabhai Samabhai
|
()
|
|
5
|
Songadh
|
GJ-26-001-056-001/414-B
(Pipalkuva)
|
1126001000NRG23271020220211765
|
28/10/2022
|
GAMIT JASHVANTBHAI RUVABHAI
|
1126001WL012397
|
GAMIT JASHVANTBHAI RUVABHAI
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097530512
|
|
GAMIT JASHVANTBHAI RUVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-056-001/1131-A
(Pipalkuva)
|
1126001000NRG23271020220211760
|
28/10/2022
|
Gamit Hirenbhai Kishanbhai
|
1126001WL012397
|
Gamit Hirenbhai Kishanbhai
|
00078
|
CNRB0003430
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097530513
|
|
Gamit Hirenbhai Kishanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-056-001/414-B
(Pipalkuva)
|
1126001000NRG23271020220211767
|
28/10/2022
|
PAYALKUMARI JASHVANTBHAI GAMIT
|
1126001WL012397
|
PAYALKUMARI JASHVANTBHAI GAMIT
|
00152
|
HDFC0001448
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097530514
|
|
PAYALKUMARI JASHVANTBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|