|
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-26-001-012-001/106
(Borkuva)
|
1126001000NRG24181220230144502
|
20/12/2023
|
GAMIT MANJULABEN LALJIBHAI
|
1126001WL009645
|
GAMIT MANJULABEN LALJIBHAI
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873357
|
|
MANJULABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-012-001/1233-A
(Borkuva)
|
1126001000NRG24181220230144503
|
20/12/2023
|
ruvajibhai devjibhai gamit
|
1126001WL009645
|
ruvajibhai devjibhai gamit
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873352
|
|
RUVAJIBHAI REVAJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-012-001/1416-B
(Borkuva)
|
1126001000NRG24181220230144504
|
20/12/2023
|
Gamit Madhviben Dilipbhai
|
1126001WL009645
|
Gamit Madhviben Dilipbhai
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873358
|
|
AMIT MADHVIBEN DILI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-012-001/207
(Borkuva)
|
1126001000NRG24181220230144506
|
20/12/2023
|
ruthaben navinbhai gamit
|
1126001WL009645
|
ruthaben navinbhai gamit
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873350
|
|
RUTHABENNAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-012-001/21
(Borkuva)
|
1126001000NRG24181220230144507
|
20/12/2023
|
GAMIT LAJARASBHAI MAGANBHAI
|
1126001WL009645
|
GAMIT LAJARASBHAI MAGANBHAI
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873359
|
|
LAJRASBHAI AMGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-012-001/252-B
(Borkuva)
|
1126001000NRG24181220230144508
|
20/12/2023
|
GAMIT URMILABEN NANDUBHAI
|
1126001WL009645
|
GAMIT URMILABEN NANDUBHAI
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873354
|
|
URMILABEN NANDUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-012-001/50-D
(Borkuva)
|
1126001000NRG24181220230144509
|
20/12/2023
|
GAMIT RAHUL RATILAL
|
1126001WL009645
|
GAMIT RAHUL RATILAL
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873355
|
|
HINABEN RATILAL GAMI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-012-001/82-C
(Borkuva)
|
1126001000NRG24181220230144510
|
20/12/2023
|
Gamit Sharmilaben Ashokbhai
|
1126001WL009645
|
Gamit Sharmilaben Ashokbhai
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873356
|
|
SHARMILABEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-012-001/86-D
(Borkuva)
|
1126001000NRG24181220230144511
|
20/12/2023
|
GAMIT ANILABEN SHAILESHBHAI
|
1126001WL009645
|
GAMIT ANILABEN SHAILESHBHAI
|
00045
|
BARB0BANDHA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873353
|
|
ANILABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-012-001/190
(Borkuva)
|
1126001000NRG24181220230144505
|
20/12/2023
|
RAMNIBEN GANIT
|
1126001WL009645
|
RAMNIBEN GANIT
|
00114
|
SDCB0000096
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202873351
|
|
GAMIT RAMANIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|