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-26-001-019-001/297-C (Dhajamba)
|
1126001000NRG24300520230043780
|
31/05/2023
|
Gamit Ramtaben Jeetubhai
|
1126001WL001801
|
Gamit Ramtaben Jeetubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2083783778
|
|
GAMIT RAMATABEN JITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Songadh
|
GJ-26-001-019-001/411-B (Dhajamba)
|
1126001000NRG24300520230043782
|
31/05/2023
|
Gamit Geetaben Isvarbhai
|
1126001WL001801
|
Gamit Geetaben Isvarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2083783781
|
|
GAMIT GITABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-019-001/420-B (Dhajamba)
|
1126001000NRG24300520230043783
|
31/05/2023
|
Gamit Haniben Chemtiyabhai
|
1126001WL001801
|
Gamit Haniben Chemtiyabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2083783779
|
|
HANIBEN CHEMTIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-019-001/3011 (Dhajamba)
|
1126001000NRG24300520230043781
|
31/05/2023
|
Gamit Jituben Ashvinbhai
|
1126001WL001801
|
Gamit Jituben Ashvinbhai
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2083783780
|
|
GAMIT JITUBEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|