|
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-26-001-020-001/112065163-A
(Dhamodi)
|
1126001000NRG24131220230143732
|
13/12/2023
|
Konkani Avinashbhai Jayantilal
|
1126001WL009540
|
Konkani Avinashbhai Jayantilal
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579210
|
|
AVINASHBHAI JAYANTIL
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-020-001/112065163-A
(Dhamodi)
|
1126001000NRG24131220230143731
|
13/12/2023
|
Konkni Jyantilal
|
1126001WL009540
|
Konkni Jyantilal
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579214
|
|
KONKNI JAYANTILAL BA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-020-001/112065214-A
(Dhamodi)
|
1126001000NRG24131220230143733
|
13/12/2023
|
GAMIT DIPAKBHAI DILIPBHAI
|
1126001WL009540
|
GAMIT DIPAKBHAI DILIPBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579213
|
|
DIPAKBHAI DILIPBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
4
|
Songadh
|
GJ-26-001-020-001/112065327-A
(Dhamodi)
|
1126001000NRG24131220230143736
|
13/12/2023
|
KOKANI PADAMABEN VASANTBHAI
|
1126001WL009540
|
KOKANI PADAMABEN VASANTBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579212
|
|
PADMABEN VASANTBHAIK
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-020-001/112065327-A
(Dhamodi)
|
1126001000NRG24131220230143735
|
13/12/2023
|
KOKANI VASANTBHAI BHAGUBHAI
|
1126001WL009540
|
KOKANI VASANTBHAI BHAGUBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579209
|
|
KONKANI VASANTBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-020-001/144-A
(Dhamodi)
|
1126001000NRG24131220230143737
|
13/12/2023
|
Chaudhari Varsibhai Bansibhai
|
1126001WL009540
|
Chaudhari Varsibhai Bansibhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579208
|
|
VARSIBHAI BANSIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-020-001/27-A
(Dhamodi)
|
1126001000NRG24131220230143739
|
13/12/2023
|
GAMIT LILABEN VECHIYABHAI
|
1126001WL009540
|
GAMIT LILABEN VECHIYABHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579211
|
|
LILABEN VECHIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-020-001/27-A
(Dhamodi)
|
1126001000NRG24131220230143738
|
13/12/2023
|
GAMIT VECHIYABHAI BABUBHAI
|
1126001WL009540
|
GAMIT VECHIYABHAI BABUBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205579215
|
|
GAMIT VECHIYABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|