|
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-26-001-071-001/122-D
(Valjhar)
|
1126001000NRG24160120240148402
|
16/01/2024
|
CHAUDHARI VINODBHAI CHIMANBHAI
|
1126001WL010112
|
CHAUDHARI VINODBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899866978
|
|
VINODBHAICHIMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-071-001/121-D
(Valjhar)
|
1126001000NRG24160120240148401
|
16/01/2024
|
CHAUDHARI DINESHBHAI CHIMANBHAI
|
1126001WL010112
|
CHAUDHARI DINESHBHAI CHIMANBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899866981
|
|
MR DINESHBHAI CHIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-071-001/121-D
(Valjhar)
|
1126001000NRG24160120240148400
|
16/01/2024
|
CHAUDHARI YOGITABEN DINESHBHAI
|
1126001WL010112
|
CHAUDHARI YOGITABEN DINESHBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899866982
|
|
MRS YOGITABEN DINESHBAHI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-071-001/122-D
(Valjhar)
|
1126001000NRG24160120240148403
|
16/01/2024
|
CHAUDHARI KUSHUMBEN VINOD
|
1126001WL010112
|
CHAUDHARI KUSHUMBEN VINOD
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899866980
|
|
MRS KUSUMBEN VINODBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-071-001/148-D
(Valjhar)
|
1126001000NRG24160120240148404
|
16/01/2024
|
GAMIT VASUDABEN RANGAJHIBHAI
|
1126001WL010112
|
GAMIT VASUDABEN RANGAJHIBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899866979
|
|
GAMIT VASUNDABEN RANGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-071-001/180-D
(Valjhar)
|
1126001000NRG24160120240148405
|
16/01/2024
|
CHAUDHARI ASHABEN ASHOKBHAI
|
1126001WL010112
|
CHAUDHARI ASHABEN ASHOKBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899866983
|
|
MRS ASHABEN ASHOKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|