|
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-26-001-072-001/11206540
(Vaikur)
|
1126001000NRG24041220230142384
|
06/12/2023
|
chaudhari kandaben pardipbhai
|
1126001WL009339
|
chaudhari kandaben pardipbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741757
|
|
KANDABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-072-001/11206540
(Vaikur)
|
1126001000NRG24041220230142383
|
06/12/2023
|
chaudhari sitaben mohanbhai
|
1126001WL009339
|
chaudhari sitaben mohanbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741756
|
|
SITABEN MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-072-001/1120656581
(Vaikur)
|
1126001000NRG24041220230142386
|
06/12/2023
|
PRATIKSHABEN RAHULBHAI CHAUDHARI
|
1126001WL009339
|
PRATIKSHABEN RAHULBHAI CHAUDHARI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741755
|
|
PRATIKSHABEN RAHULBH
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-072-001/11206574
(Vaikur)
|
1126001000NRG24041220230142387
|
06/12/2023
|
chaudhari chanpaben mangabhai
|
1126001WL009339
|
chaudhari chanpaben mangabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741759
|
|
MRS CHAMPABEN MANGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-072-001/127-A
(Vaikur)
|
1126001000NRG24041220230142388
|
06/12/2023
|
Chaudhari Hasmukhbhai Rumsibhai
|
1126001WL009339
|
Chaudhari Hasmukhbhai Rumsibhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741754
|
|
HASMUKHBHAI RUMSIBHA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-072-001/166-B
(Vaikur)
|
1126001000NRG24041220230142389
|
06/12/2023
|
Chaudhari karunaben Pankajbhai
|
1126001WL009339
|
Chaudhari karunaben Pankajbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741758
|
|
CHAUDHARI KARUNABEN PANKAJBHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-072-001/11206548
(Vaikur)
|
1126001000NRG24041220230142385
|
06/12/2023
|
chaudhari sunitaben sanjaybhai
|
1126001WL009339
|
chaudhari sunitaben sanjaybhai
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004741753
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|