|
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-26-001-014-001/168-D
(Chikhli bhensrot)
|
1126001000NRG24131220230143826
|
13/12/2023
|
Gamit Pragnaben Dilipbhai
|
1126001WL009556
|
Gamit Pragnaben Dilipbhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205543542
|
|
MRS GAMIT PRAGNABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-014-001/5-A
(Chikhli bhensrot)
|
1126001000NRG24131220230143828
|
13/12/2023
|
RATUBEN MIRAMJIBHAI GAMIT
|
1126001WL009556
|
RATUBEN MIRAMJIBHAI GAMIT
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205543540
|
|
AMIT RATUBEN MIRAMJ
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-014-001/560-A
(Chikhli bhensrot)
|
1126001000NRG24131220230143829
|
13/12/2023
|
Gamit Savitaben Rakeshbhai
|
1126001WL009556
|
Gamit Savitaben Rakeshbhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205543541
|
|
GAMIT SAVITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-014-001/78-D
(Chikhli bhensrot)
|
1126001000NRG24131220230143830
|
13/12/2023
|
Gamit Jamubhai Jagaliyabhai
|
1126001WL009556
|
Gamit Jamubhai Jagaliyabhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205543543
|
|
GAMIT JAMUBHAI JAGLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-014-001/95-D
(Chikhli bhensrot)
|
1126001000NRG24131220230143833
|
13/12/2023
|
Gamit Jagrutiben Navinbhai
|
1126001WL009556
|
Gamit Jagrutiben Navinbhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205543539
|
|
MRS GAMIT JAGRUTIBEN NAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-014-001/95-D
(Chikhli bhensrot)
|
1126001000NRG24131220230143832
|
13/12/2023
|
Gamit Navinbhai Bhuljibhai
|
1126001WL009556
|
Gamit Navinbhai Bhuljibhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205543538
|
|
MR NAVINBHAI BHULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|