|
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-26-001-048-002/2-C
(Motabandharpada)
|
1126001000NRG23280620220158771
|
30/06/2022
|
gamit kaushikbhai bhavjibhai
|
1126001WL006922
|
gamit kaushikbhai bhavjibhai
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4149247539
|
|
gamit kaushikbhai bhavjibhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-048-002/7-D
(Motabandharpada)
|
1126001000NRG23280620220158805
|
30/06/2022
|
BIMASALIBEN PANJIBHAI GAMIT
|
1126001WL006922
|
BIMASALIBEN PANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4149247538
|
|
BIMASALIBEN PANJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-048-002/116
(Motabandharpada)
|
1126001000NRG23280620220158733
|
30/06/2022
|
JITENDRABHAI BHARATBHAI GAMIT
|
1126001WL006922
|
JITENDRABHAI BHARATBHAI GAMIT
|
00114
|
SDCB0000096
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149247544
|
|
JITENDRABHAI BHARATBHAI GAMIT
|
()
|
|
4
|
Songadh
|
GJ-26-001-048-002/136
(Motabandharpada)
|
1126001000NRG23280620220158740
|
30/06/2022
|
Priyankaben Niteshbhai Gamit
|
1126001WL006922
|
Priyankaben Niteshbhai Gamit
|
00114
|
SDCB0000096
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149247543
|
|
Priyankaben Niteshbhai Gamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-048-002/15-B
(Motabandharpada)
|
1126001000NRG23280620220158748
|
30/06/2022
|
KANTABHAI GANIYABHAI GAMIT
|
1126001WL006922
|
KANTABHAI GANIYABHAI GAMIT
|
00114
|
SDCB0000096
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149247540
|
|
KANTABHAI GANIYABHAI GAMIT
|
()
|
|
6
|
Songadh
|
GJ-26-001-048-002/21-A
(Motabandharpada)
|
1126001000NRG23280620220158774
|
30/06/2022
|
vineshbhai maganbhai chaudhari
|
1126001WL006922
|
vineshbhai maganbhai chaudhari
|
00114
|
SDCB0000096
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149247542
|
|
vineshbhai maganbhai chaudhari
|
()
|
|
7
|
Songadh
|
GJ-26-001-048-002/44
(Motabandharpada)
|
1126001000NRG23280620220158787
|
30/06/2022
|
Sandipbhai Maheshbhai Gamit
|
1126001WL006922
|
Sandipbhai Maheshbhai Gamit
|
00114
|
SDCB0000096
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4149247541
|
|
Sandipbhai Maheshbhai Gamit
|
()
|
|
8
|
Songadh
|
GJ-26-001-048-002/99-B
(Motabandharpada)
|
1126001000NRG23280620220158817
|
30/06/2022
|
mangiben naranbhai chaudhari
|
1126001WL006922
|
mangiben naranbhai chaudhari
|
00114
|
SDCB0000096
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149247545
|
|
mangiben naranbhai chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|