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-26-001-026-001/6833061 (Ghodchit)
|
1126001000NRG24061220230142903
|
07/12/2023
|
gamit maniben vajiyabhai
|
1126001WL009415
|
gamit maniben vajiyabhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736696
|
|
MANAKIBEN VAJYABHAI GAMIT
|
BANK OF INDIA(508505)
|
2
|
Songadh
|
GJ-26-001-026-001/6833069 (Ghodchit)
|
1126001000NRG24061220230142904
|
07/12/2023
|
gamit rasikbhai samabhai
|
1126001WL009415
|
gamit rasikbhai samabhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736693
|
|
RASHIKBHAI SHAMABHAI
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-026-001/6833069 (Ghodchit)
|
1126001000NRG24061220230142905
|
07/12/2023
|
gitaben rasikbhai
|
1126001WL009415
|
gitaben rasikbhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736697
|
|
AMITGITABENRASIKBHA
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-026-001/6833092 (Ghodchit)
|
1126001000NRG24061220230142906
|
07/12/2023
|
gamit vasuben dileshbhai
|
1126001WL009415
|
gamit vasuben dileshbhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736695
|
|
VASUBEN DILESHBHAI G
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-026-001/6833094 (Ghodchit)
|
1126001000NRG24061220230142907
|
07/12/2023
|
gamit chaniben balubhai
|
1126001WL009415
|
gamit chaniben balubhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736694
|
|
CHNIBEN BALUBHAI GAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|