|
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-26-001-025-001/93017
(Ghoda)
|
1126001000NRG24230620230083212
|
23/06/2023
|
GAMIT RAJESHBHAI CHEMABHAI
|
1126001WL003660
|
GAMIT RAJESHBHAI CHEMABHAI
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248267
|
|
RAJESHBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-025-001/246-D
(Ghoda)
|
1126001000NRG24230620230083204
|
23/06/2023
|
DILIPBHAI BHAVJIBHAI GAMIT
|
1126001WL003660
|
DILIPBHAI BHAVJIBHAI GAMIT
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248263
|
|
DILIPBHAI BHAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-025-001/75209
(Ghoda)
|
1126001000NRG24230620230083205
|
23/06/2023
|
Gamit Lilaben Dilipbhai
|
1126001WL003660
|
Gamit Lilaben Dilipbhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248266
|
|
LILABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-025-001/75223
(Ghoda)
|
1126001000NRG24230620230083206
|
23/06/2023
|
Gamit Shantabhai Bhilabhai
|
1126001WL003660
|
Gamit Shantabhai Bhilabhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248269
|
|
SHANTABHAI BHILABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-025-001/75223
(Ghoda)
|
1126001000NRG24230620230083207
|
23/06/2023
|
SARLABEN SHANTABHAI GAMIT
|
1126001WL003660
|
SARLABEN SHANTABHAI GAMIT
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248265
|
|
SARLABEN SHANTABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-025-001/75287
(Ghoda)
|
1126001000NRG24230620230083208
|
23/06/2023
|
Gamit Methaben Govanjibhai
|
1126001WL003660
|
Gamit Methaben Govanjibhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248268
|
|
METHABEN GOVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-025-001/75287
(Ghoda)
|
1126001000NRG24230620230083209
|
23/06/2023
|
Gamit Tinaben Govanjibhai
|
1126001WL003660
|
Gamit Tinaben Govanjibhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248264
|
|
TINABEN GOVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-025-001/93018
(Ghoda)
|
1126001000NRG24230620230083213
|
23/06/2023
|
GAMIT CHEMABHAI NATHIYABHAI
|
1126001WL003660
|
GAMIT CHEMABHAI NATHIYABHAI
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248270
|
|
CHEMABHAI NATHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-025-001/93014-A
(Ghoda)
|
1126001000NRG24230620230083210
|
23/06/2023
|
GAMIT GAMIT NILUBEN SEEYLESHBHAI
|
1126001WL003660
|
GAMIT GAMIT NILUBEN SEEYLESHBHAI
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248272
|
|
MRS GAMIT NILUBEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-025-001/93014-A
(Ghoda)
|
1126001000NRG24230620230083211
|
23/06/2023
|
GAMIT SEEYLESHBHAI VASANJIBHAI
|
1126001WL003660
|
GAMIT SEEYLESHBHAI VASANJIBHAI
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861248271
|
|
MR GAMIT SHAILESHBHAI VASANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|