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-26-001-030-001/374-C (Gunsda)
|
1126001000NRG24260720230109776
|
27/07/2023
|
Gamit Avinashkumar Rajeshbhai
|
1126001WL005347
|
Gamit Avinashkumar Rajeshbhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4047991853
|
|
GAMIT AVINASHKUMAR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-030-001/363-C (Gunsda)
|
1126001000NRG24260720230109774
|
27/07/2023
|
Gamit Lalitaben Sakariyabhai
|
1126001WL005347
|
Gamit Lalitaben Sakariyabhai
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4047991856
|
|
MRS LALITABEN SAKARIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-030-001/363-C (Gunsda)
|
1126001000NRG24260720230109773
|
27/07/2023
|
Gamit Sakariyabhai Surjibhai
|
1126001WL005347
|
Gamit Sakariyabhai Surjibhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4047991855
|
|
MR SAKARIYABHAI SURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
4
|
Songadh
|
GJ-26-001-030-001/374-C (Gunsda)
|
1126001000NRG24260720230109775
|
27/07/2023
|
Gamit Rajeshbhai Kantilalbhai
|
1126001WL005347
|
Gamit Rajeshbhai Kantilalbhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4047991854
|
|
RAJESH KANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|