|
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-26-001-016-001/1045-A
(Chimer)
|
1126001000NRG24260620230085099
|
27/06/2023
|
ajitbhai duliyabhai
|
1126001WL003747
|
ajitbhai duliyabhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983638846
|
|
KONKNI AJITBHAI DULIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-016-001/176-C
(Chimer)
|
1126001000NRG24260620230085093
|
27/06/2023
|
KOKANI SUNITABEN JITENDRBHAI
|
1126001WL003746
|
KOKANI SUNITABEN JITENDRBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
04/07/2023
|
|
2983638852
|
|
KONKANI SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-016-001/387-C
(Chimer)
|
1126001000NRG24260620230085100
|
27/06/2023
|
KOKANI RAMANBHAI MANSIYABHAI
|
1126001WL003747
|
KOKANI RAMANBHAI MANSIYABHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983638848
|
|
Konkani Ramanbhai Manshiyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-016-001/387-C
(Chimer)
|
1126001000NRG24260620230085101
|
27/06/2023
|
KOKANI RASILABEN RAMANBHAI
|
1126001WL003747
|
KOKANI RASILABEN RAMANBHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983638849
|
|
Konkani Rasilaben
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-016-001/389-C
(Chimer)
|
1126001000NRG24260620230085095
|
27/06/2023
|
KOKANI BIBIBEN VIKRAMBHAI
|
1126001WL003746
|
KOKANI BIBIBEN VIKRAMBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
04/07/2023
|
|
2983638850
|
|
KONKANI BIBIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-016-001/389-C
(Chimer)
|
1126001000NRG24260620230085094
|
27/06/2023
|
KOKANI VIKRAMBHAI JIVALIYABHAI
|
1126001WL003746
|
KOKANI VIKRAMBHAI JIVALIYABHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983638855
|
|
VIKRAMBHAI JIVLIABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-016-001/39-C
(Chimer)
|
1126001000NRG24260620230085096
|
27/06/2023
|
GAMIT RANJNABEN SURESHBHAI
|
1126001WL003746
|
GAMIT RANJNABEN SURESHBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983638845
|
|
GAMIT RANJNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-016-001/39-C
(Chimer)
|
1126001000NRG24260620230085097
|
27/06/2023
|
GAMIT SURESHBHAI KANTILALBHAI
|
1126001WL003746
|
GAMIT SURESHBHAI KANTILALBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983638853
|
|
SURESHBHAI KANTILALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-016-001/473-D
(Chimer)
|
1126001000NRG24260620230085102
|
27/06/2023
|
FULSHIGBHAI KESMABHAI GAMIT
|
1126001WL003747
|
FULSHIGBHAI KESMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983638854
|
|
FULSINGBHAI KESHMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-016-001/474-C
(Chimer)
|
1126001000NRG24260620230085103
|
27/06/2023
|
GAMIT GANIBEN KESMABHAI
|
1126001WL003747
|
GAMIT GANIBEN KESMABHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
04/07/2023
|
|
2983638851
|
|
GAMIT SAVITABEN FULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-016-001/91-C
(Chimer)
|
1126001000NRG24260620230085098
|
27/06/2023
|
NAIK MAVCHUBHAI SUKARIYABHAI
|
1126001WL003746
|
NAIK MAVCHUBHAI SUKARIYABHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983638847
|
|
MAVACHUBHAI SUKARIYABHAI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|