|
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-26-001-035-007/192-A
(Junvan)
|
1126001000NRG24080620230058518
|
09/06/2023
|
GAMIT NITABEN RAKESHBHAI
|
1126001WL002540
|
GAMIT NITABEN RAKESHBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563485821
|
|
nitaben rakeshbhai gamit
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-035-007/196-A
(Junvan)
|
1126001000NRG24080620230058519
|
09/06/2023
|
GAMIT SURENDRABHAI SHANKARBHAI
|
1126001WL002540
|
GAMIT SURENDRABHAI SHANKARBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563485820
|
|
Gamit Surendrabhai Shankarbhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-035-007/200-A
(Junvan)
|
1126001000NRG24080620230058520
|
09/06/2023
|
GAMIT HITESHBHAI MOTIRAMBHAI
|
1126001WL002540
|
GAMIT HITESHBHAI MOTIRAMBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563485817
|
|
Gamit Hiteshbhai Motirambhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-035-007/232-A
(Junvan)
|
1126001000NRG24080620230058521
|
09/06/2023
|
GAMIT SUMITRABEN SURESHBHAI
|
1126001WL002540
|
GAMIT SUMITRABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563485822
|
|
Gamit Sumitraben Sureshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-035-007/128-A
(Junvan)
|
1126001000NRG24080620230058516
|
09/06/2023
|
GAMIT GURJIBHAI RANGJIBHAI
|
1126001WL002540
|
GAMIT GURJIBHAI RANGJIBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563485823
|
|
MR GURAJIBHAI RANGAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-035-007/88-A
(Junvan)
|
1126001000NRG24080620230058522
|
09/06/2023
|
GAMIT BHARATBHAI KANJIBHAI
|
1126001WL002540
|
GAMIT BHARATBHAI KANJIBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563485819
|
|
Gamit Bharatbhai Kanajibhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-035-007/88-A
(Junvan)
|
1126001000NRG24080620230058523
|
09/06/2023
|
GAMIT RAMILABEN BHARATBHAI
|
1126001WL002540
|
GAMIT RAMILABEN BHARATBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563485818
|
|
RAMILABEN BHARATBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|