|
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-26-001-069-001/148
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157574
|
20/02/2024
|
GAMIT MANOJBHAI RAMESHBHAI
|
1126001WL010869
|
GAMIT MANOJBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726563
|
|
GAMIT MANOJBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-069-001/1123-B
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157568
|
20/02/2024
|
GAMIT GOKULBHAI JIVANBHAI
|
1126001WL010869
|
GAMIT GOKULBHAI JIVANBHAI
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726552
|
|
AMIT GOKULBHAI JIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-069-001/1123-B
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157569
|
20/02/2024
|
GAMIT MANISHABEN GOKULBHAI
|
1126001WL010869
|
GAMIT MANISHABEN GOKULBHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726562
|
|
GAMIT MANISHABEN GOKULBHAI
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-069-001/117
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157570
|
20/02/2024
|
KOKANI SHAILESHBHAI
|
1126001WL010869
|
KOKANI SHAILESHBHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726555
|
|
SHAILESHBHAI CHIMANBHAI MAHLA
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-069-001/143
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157571
|
20/02/2024
|
GAMIT JANTABEN KANUBHAI
|
1126001WL010869
|
GAMIT JANTABEN KANUBHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726556
|
|
GAMIT JENTABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-069-001/143
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157572
|
20/02/2024
|
GAMIT SUNITABEN ANILBHAI
|
1126001WL010869
|
GAMIT SUNITABEN ANILBHAI
|
00048
|
BKID0002541
|
1145
|
1145
|
Processed
|
10/04/2024
|
|
2796726564
|
|
SUNITABEN ANILBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-069-001/146
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157573
|
20/02/2024
|
GAMIT MAHESHBHAI RUPABHAI
|
1126001WL010869
|
GAMIT MAHESHBHAI RUPABHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726557
|
|
MAHESHBHAI RUPABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-069-001/148
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157575
|
20/02/2024
|
GAMIT LALITABEN RAMESHBHAI
|
1126001WL010869
|
GAMIT LALITABEN RAMESHBHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726554
|
|
GAMIT LALITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-069-001/149
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157577
|
20/02/2024
|
GAMIT BALIBEN RANJITBHAI
|
1126001WL010869
|
GAMIT BALIBEN RANJITBHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726553
|
|
BALIBEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-069-001/149
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157576
|
20/02/2024
|
GAMIT RANJITBHAI BABUBHAI
|
1126001WL010869
|
GAMIT RANJITBHAI BABUBHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726558
|
|
RANJITBHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-069-001/251
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157579
|
20/02/2024
|
BHARTI BEN RAKESH BHAI
|
1126001WL010869
|
BHARTI BEN RAKESH BHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726560
|
|
BHARTIBEN RAKESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-069-001/251
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157578
|
20/02/2024
|
RAKESH BHAI BABU BHAI
|
1126001WL010869
|
RAKESH BHAI BABU BHAI
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726561
|
|
GAMIT RAKESHBHAI BABUBHAI
|
BANK OF INDIA(508505)
|
|
13
|
Songadh
|
GJ-26-001-069-001/616-A
(Vadpada pra.Umarda)
|
1126001000NRG24190220240157580
|
20/02/2024
|
MUGIYABHAI MAGANBHAI GAMIT
|
1126001WL010869
|
MUGIYABHAI MAGANBHAI GAMIT
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
10/04/2024
|
|
2796726559
|
|
MUGIYABHAI MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|