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-26-001-054-008/255-A (Otta)
|
1126001000NRG24150620230067861
|
16/06/2023
|
ANKURBHAI BAPUBHAI GAMIT
|
1126001WL003000
|
ANKURBHAI BAPUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2801939432
|
|
GAMIT ANKURBHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-054-008/65-B (Otta)
|
1126001000NRG24150620230067862
|
16/06/2023
|
Gamit Dipakbhai Mahonbhai
|
1126001WL003000
|
Gamit Dipakbhai Mahonbhai
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2801939433
|
|
MR DIPAKBHAI MAHONBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-008/1117-B (Otta)
|
1126001000NRG24150620230067858
|
16/06/2023
|
GAMIT VIJAYBHAI GOVINDBHAI
|
1126001WL003000
|
GAMIT VIJAYBHAI GOVINDBHAI
|
00152
|
HDFC0000230
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2801939436
|
|
VIJAYBHAI GOVINDBHAI GAMIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-054-008/1118-B (Otta)
|
1126001000NRG24150620230067859
|
16/06/2023
|
GAMIT VISHALBHAI MURAJIBHAI
|
1126001WL003000
|
GAMIT VISHALBHAI MURAJIBHAI
|
00165
|
IBKL0001848
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2801939434
|
|
GAMIT VISHALBHAI MURAJIBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-054-008/1123-A (Otta)
|
1126001000NRG24150620230067860
|
16/06/2023
|
GAMIT NAHURBHAI BAPUBHAI
|
1126001WL003000
|
GAMIT NAHURBHAI BAPUBHAI
|
00415
|
SBIN0003893
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2801939435
|
|
MASTER NAHURBHAI BAPUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|