|
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-26-001-015-001/123-A
(Chikhlikhadka)
|
1126001000NRG24270920230126700
|
29/09/2023
|
GAMIT URAMILABEN SANJAYBHAI
|
1126001WL007252
|
GAMIT URAMILABEN SANJAYBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809288
|
|
AMIT URMILABEN SANJ
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-015-001/162-A
(Chikhlikhadka)
|
1126001000NRG24270920230126701
|
29/09/2023
|
GAMIT VANITABEN SUBHASHBHAI
|
1126001WL007252
|
GAMIT VANITABEN SUBHASHBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809287
|
|
MRS VANITABEN SUBHASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-015-001/334-A
(Chikhlikhadka)
|
1126001000NRG24270920230126698
|
29/09/2023
|
Gamit Okariben Laljibhai
|
1126001WL007251
|
Gamit Okariben Laljibhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809290
|
|
AMIT OKARIBEN LALAJ
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-015-001/54-A
(Chikhlikhadka)
|
1126001000NRG24270920230126702
|
29/09/2023
|
GAMIT ANILBHAI CHEMTABHAI
|
1126001WL007252
|
GAMIT ANILBHAI CHEMTABHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809284
|
|
ANILBHAI CHEMTABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-015-001/59-A
(Chikhlikhadka)
|
1126001000NRG24270920230126703
|
29/09/2023
|
GAMIT JASHUBEN MANJIBHAI
|
1126001WL007252
|
GAMIT JASHUBEN MANJIBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809286
|
|
ASHUBEN MANJIBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-015-001/89-A
(Chikhlikhadka)
|
1126001000NRG24270920230126699
|
29/09/2023
|
GAMIT MICHRIBEN BABLABHAI
|
1126001WL007251
|
GAMIT MICHRIBEN BABLABHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809285
|
|
MICHARIBEN BABLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-015-001/332-A
(Chikhlikhadka)
|
1126001000NRG24270920230126696
|
29/09/2023
|
Gamit Gamanbhai Naginbhai
|
1126001WL007251
|
Gamit Gamanbhai Naginbhai
|
00045
|
BARB0KANVYA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809291
|
|
AMANBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-015-001/333-A
(Chikhlikhadka)
|
1126001000NRG24270920230126697
|
29/09/2023
|
Gamit Bonaliben Naginbhai
|
1126001WL007251
|
Gamit Bonaliben Naginbhai
|
00045
|
BARB0KANVYA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990809289
|
|
AMIT BODALIBEN NAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|