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-26-001-008-001/189-B (Bedvan Bhensrot)
|
1126001000NRG24200720230106701
|
20/07/2023
|
Lalitaben Posaliyabhai Gamit
|
1126001WL004972
|
Lalitaben Posaliyabhai Gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3947561942
|
|
LALITABEN POSALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Songadh
|
GJ-26-001-008-001/196-B (Bedvan Bhensrot)
|
1126001000NRG24200720230106702
|
20/07/2023
|
GAMIT KISANBHAI NEDADIYABHAI
|
1126001WL004972
|
GAMIT KISANBHAI NEDADIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3947561940
|
|
GAMIT KISANBHAI NEDADIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-008-001/106-B (Bedvan Bhensrot)
|
1126001000NRG24200720230106697
|
20/07/2023
|
Gamit Surjeebhai Thagiyabhai
|
1126001WL004972
|
Gamit Surjeebhai Thagiyabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3947561941
|
|
SURJIBHAI THAGIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
4
|
Songadh
|
GJ-26-001-008-001/176-B (Bedvan Bhensrot)
|
1126001000NRG24200720230106699
|
20/07/2023
|
Gamit Rahulbhai Divanjibhai
|
1126001WL004972
|
Gamit Rahulbhai Divanjibhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3947561938
|
|
RAHULBHAI DIWANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
5
|
Songadh
|
GJ-26-001-008-001/181-B (Bedvan Bhensrot)
|
1126001000NRG24200720230106700
|
20/07/2023
|
Gamit Kusumben Ganesbhai
|
1126001WL004972
|
Gamit Kusumben Ganesbhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3947561939
|
|
KUSUMBEN GANESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|