|
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-26-001-060-001/1102-C
(Saddun)
|
1126001000NRG24220620230079719
|
22/06/2023
|
GAMIT TARUBEN CHHANABHAI
|
1126001WL003527
|
GAMIT TARUBEN CHHANABHAI
|
00045
|
BARB0FORTSO
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683434
|
|
Gamit Taruben Chhanabhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-060-001/340-D
(Saddun)
|
1126001000NRG24220620230079720
|
22/06/2023
|
GAMIT YOGESHBHAI DILIPBHAI
|
1126001WL003527
|
GAMIT YOGESHBHAI DILIPBHAI
|
00045
|
BARB0FORTSO
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683439
|
|
Gamit Yogeshbhai Dilipbhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-060-001/544-B
(Saddun)
|
1126001000NRG24220620230079722
|
22/06/2023
|
GAMIT PRIYANKABEN SULEMANBHAI
|
1126001WL003527
|
GAMIT PRIYANKABEN SULEMANBHAI
|
00045
|
BARB0FORTSO
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683433
|
|
GAMIT PRIYANKABEN SULEMAN
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-060-001/544-B
(Saddun)
|
1126001000NRG24220620230079721
|
22/06/2023
|
Sulemanbhai Antubhai Gamit
|
1126001WL003527
|
Sulemanbhai Antubhai Gamit
|
00045
|
BARB0FORTSO
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683437
|
|
GAMIT SULEMANBHAI ANTUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-060-001/558-A
(Saddun)
|
1126001000NRG24220620230079723
|
22/06/2023
|
GAMIT HIRABEN GULIYABHAI
|
1126001WL003527
|
GAMIT HIRABEN GULIYABHAI
|
00045
|
BARB0FORTSO
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683440
|
|
HIRABEN GULIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-060-001/570-A
(Saddun)
|
1126001000NRG24220620230079724
|
22/06/2023
|
Gamit Shukriyabhai Nandliyabhai
|
1126001WL003527
|
Gamit Shukriyabhai Nandliyabhai
|
00045
|
BARB0FORTSO
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683436
|
|
Gamit Shukriyabhai Nandliyabhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-060-001/822-D
(Saddun)
|
1126001000NRG24220620230079725
|
22/06/2023
|
Gamit Yohanbhai Antubhai
|
1126001WL003527
|
Gamit Yohanbhai Antubhai
|
00045
|
BARB0FORTSO
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683435
|
|
Gamit Yohanbhai Antubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-060-001/822-D
(Saddun)
|
1126001000NRG24220620230079726
|
22/06/2023
|
ISHAKBHAI ANTUBHAI GAMIT
|
1126001WL003527
|
ISHAKBHAI ANTUBHAI GAMIT
|
00415
|
SBIN0000281
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803683438
|
|
MASTER ISHAKBHAI ANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|