|
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-26-001-028-001/116
(Gopalpura)
|
1126001000NRG24050920230120602
|
06/09/2023
|
Gamit Ashwinbhai Shantabhai
|
1126001WL006557
|
Gamit Ashwinbhai Shantabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862453
|
|
MR ASHVINBHAI SHANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-028-001/25-C
(Gopalpura)
|
1126001000NRG24050920230120604
|
06/09/2023
|
varnami satishbhai keshabhai
|
1126001WL006557
|
varnami satishbhai keshabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862454
|
|
SATISHBHAI KESHAVBHAI VARNAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-028-001/572-C
(Gopalpura)
|
1126001000NRG24050920230120610
|
06/09/2023
|
Solanki Manishaben Rajeshbhai
|
1126001WL006557
|
Solanki Manishaben Rajeshbhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862452
|
|
MANISHABEN RAJESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-028-001/116
(Gopalpura)
|
1126001000NRG24050920230120601
|
06/09/2023
|
Gamit Bibiben shantilalbhai
|
1126001WL006557
|
Gamit Bibiben shantilalbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862456
|
|
BIBIBEN SHANTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-028-001/205
(Gopalpura)
|
1126001000NRG24050920230120603
|
06/09/2023
|
Gamit Kapilaben Sanmukhbhai
|
1126001WL006557
|
Gamit Kapilaben Sanmukhbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862457
|
|
KAPILABEN SHANMUKBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-028-001/351-A
(Gopalpura)
|
1126001000NRG24050920230120607
|
06/09/2023
|
GAMIT SULTANBHAI CHIMANBHAI
|
1126001WL006557
|
GAMIT SULTANBHAI CHIMANBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862451
|
|
GAMIT SULTANBHAI CHIMANBHAI
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-028-001/351-A
(Gopalpura)
|
1126001000NRG24050920230120608
|
06/09/2023
|
GAMIT SUNITABEN SULTANBHAI
|
1126001WL006557
|
GAMIT SUNITABEN SULTANBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862455
|
|
GAMIT SUNITABEN SULTANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-028-001/572-C
(Gopalpura)
|
1126001000NRG24050920230120609
|
06/09/2023
|
solanki rajeshbhai lallubhai
|
1126001WL006557
|
solanki rajeshbhai lallubhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744862450
|
|
RAJESHBHAI LALLUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|