|
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-26-001-014-001/112064529
(Chikhli bhensrot)
|
1126001000NRG24290120240151177
|
29/01/2024
|
GAMIT SUMITRABEN JALMSHINGBHAI
|
1126001WL010405
|
GAMIT SUMITRABEN JALMSHINGBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155106357
|
|
GAMIT SUMITRABEN JALAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-014-001/168-D
(Chikhli bhensrot)
|
1126001000NRG24290120240151178
|
29/01/2024
|
Gamit Pragnaben Dilipbhai
|
1126001WL010405
|
Gamit Pragnaben Dilipbhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155106358
|
|
MRS GAMIT PRAGNABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-014-001/5-A
(Chikhli bhensrot)
|
1126001000NRG24290120240151179
|
29/01/2024
|
RATUBEN MIRAMJIBHAI GAMIT
|
1126001WL010405
|
RATUBEN MIRAMJIBHAI GAMIT
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155106356
|
|
AMIT RATUBEN MIRAMJ
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-014-001/560-A
(Chikhli bhensrot)
|
1126001000NRG24290120240151180
|
29/01/2024
|
Gamit Savitaben Rakeshbhai
|
1126001WL010405
|
Gamit Savitaben Rakeshbhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155106359
|
|
GAMIT SAVITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|