|
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-26-001-025-001/134-D
(Ghoda)
|
1126001000NRG24080620230057248
|
09/06/2023
|
VANITABEN KAMLESHBHAI GAMIT
|
1126001WL002507
|
VANITABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953661
|
|
VANITABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-025-001/246-D
(Ghoda)
|
1126001000NRG24080620230057249
|
09/06/2023
|
DILIPBHAI BHAVJIBHAI GAMIT
|
1126001WL002507
|
DILIPBHAI BHAVJIBHAI GAMIT
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953663
|
|
DILIPBHAI BHAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-025-001/373-C
(Ghoda)
|
1126001000NRG24080620230057250
|
09/06/2023
|
KAMLESHBHAI MULIYABHAI GAMIT
|
1126001WL002507
|
KAMLESHBHAI MULIYABHAI GAMIT
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953665
|
|
KAMLESHBHAI MULIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-025-001/75205
(Ghoda)
|
1126001000NRG24080620230057252
|
09/06/2023
|
Kamalaben Kantilalbhai Gamit
|
1126001WL002507
|
Kamalaben Kantilalbhai Gamit
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953666
|
|
GAMIT KAMLABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-025-001/75209
(Ghoda)
|
1126001000NRG24080620230057253
|
09/06/2023
|
Gamit Lilaben Dilipbhai
|
1126001WL002507
|
Gamit Lilaben Dilipbhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953662
|
|
LILABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-025-001/75223
(Ghoda)
|
1126001000NRG24080620230057254
|
09/06/2023
|
Gamit Shantabhai Bhilabhai
|
1126001WL002507
|
Gamit Shantabhai Bhilabhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953664
|
|
SHANTABHAI BHILABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-025-001/75223
(Ghoda)
|
1126001000NRG24080620230057255
|
09/06/2023
|
SARLABEN SHANTABHAI GAMIT
|
1126001WL002507
|
SARLABEN SHANTABHAI GAMIT
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953660
|
|
SARLABEN SHANTABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-025-001/93035
(Ghoda)
|
1126001000NRG24080620230057260
|
09/06/2023
|
GAMIT DIVALIBEN HOLIYABHAI
|
1126001WL002507
|
GAMIT DIVALIBEN HOLIYABHAI
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953659
|
|
MRS DIWALIBEN BHURIYA BHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-025-001/75205
(Ghoda)
|
1126001000NRG24080620230057251
|
09/06/2023
|
Gamit Kantilalbhai Gomabhai
|
1126001WL002507
|
Gamit Kantilalbhai Gomabhai
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953667
|
|
MR KANTILAL GAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-025-001/93014-A
(Ghoda)
|
1126001000NRG24080620230057256
|
09/06/2023
|
GAMIT GAMIT NILUBEN SEEYLESHBHAI
|
1126001WL002507
|
GAMIT GAMIT NILUBEN SEEYLESHBHAI
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953671
|
|
MRS GAMIT NILUBEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-025-001/93014-A
(Ghoda)
|
1126001000NRG24080620230057257
|
09/06/2023
|
GAMIT SEEYLESHBHAI VASANJIBHAI
|
1126001WL002507
|
GAMIT SEEYLESHBHAI VASANJIBHAI
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953670
|
|
MR GAMIT SHAILESHBHAI VASANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-025-001/93024
(Ghoda)
|
1126001000NRG24080620230057258
|
09/06/2023
|
Jagdishbhai Kishorbhai Gamit
|
1126001WL002507
|
Jagdishbhai Kishorbhai Gamit
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953668
|
|
MR JAGDISHBHAI KISHORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-025-001/93035
(Ghoda)
|
1126001000NRG24080620230057261
|
09/06/2023
|
Mineshbhai Bhuriyabhai Gamit
|
1126001WL002507
|
Mineshbhai Bhuriyabhai Gamit
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2565953669
|
|
MR MINESHBHAI BHURIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|