|
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-26-001-005-001/112064547
(Amlipada)
|
1126001000NRG24120620230063019
|
13/06/2023
|
Gamit Savitaben Jagalyabhai
|
1126001WL002755
|
Gamit Savitaben Jagalyabhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605427139
|
|
Gamit Savitaben Jagalyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/112064658
(Amlipada)
|
1126001000NRG24120620230063020
|
13/06/2023
|
DUKALIYABHAI NAHYABHAI GAMIT
|
1126001WL002755
|
DUKALIYABHAI NAHYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605427141
|
|
DUKALIYABHAI NAHYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-005-001/1075-B
(Amlipada)
|
1126001000NRG24120620230063018
|
13/06/2023
|
Gamit Fhilemanbhai Dukaliyabhhai
|
1126001WL002755
|
Gamit Fhilemanbhai Dukaliyabhhai
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605427142
|
|
MR FILEMANBHAI DUKALIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-005-001/535-B
(Amlipada)
|
1126001000NRG24120620230063021
|
13/06/2023
|
KANTIBEN RATILALBHAI GAMI
|
1126001WL002755
|
KANTIBEN RATILALBHAI GAMI
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2605427140
|
|
GAMIT KANTIBEN RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|