|
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-26-001-005-001/112064593
(Amlipada)
|
1126001000NRG24090520230022033
|
10/05/2023
|
RATUBEN SHANKARBHAI GAMIT
|
1126001WL000890
|
RATUBEN SHANKARBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391341
|
|
RATUBEN SHANKARBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/1146-B
(Amlipada)
|
1126001000NRG24090520230022049
|
10/05/2023
|
Gamit Bhanumatiben Pravinbhai
|
1126001WL000890
|
Gamit Bhanumatiben Pravinbhai
|
00415
|
SBIN0000281
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391338
|
|
MS BHANUMATIBEN PRAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-005-001/112064597
(Amlipada)
|
1126001000NRG24090520230022034
|
10/05/2023
|
MTHUBEN MOHANBHAI GAMIT
|
1126001WL000890
|
MTHUBEN MOHANBHAI GAMIT
|
00415
|
SBIN0003893
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391339
|
|
MRS METHUBEN MOHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-005-001/112064598
(Amlipada)
|
1126001000NRG24090520230022035
|
10/05/2023
|
NIMISHABEN KAMLESHBHAI GAMIT
|
1126001WL000890
|
NIMISHABEN KAMLESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391337
|
|
GAMIT NIMISHABEN KAMLESHBHAI
|
DCB BANK LTD(607290)
|
|
5
|
Songadh
|
GJ-26-001-005-001/112064606
(Amlipada)
|
1126001000NRG24090520230022038
|
10/05/2023
|
KANTIBEN NAVINBHAI GAMIT
|
1126001WL000890
|
KANTIBEN NAVINBHAI GAMIT
|
00552
|
DCBL0000115
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391336
|
|
GAMIT KANTIBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-005-001/112064632
(Amlipada)
|
1126001000NRG24090520230022039
|
10/05/2023
|
REKHABEN ANILBHAI GAMIT
|
1126001WL000890
|
REKHABEN ANILBHAI GAMIT
|
00552
|
DCBL0000115
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391340
|
|
MR REKHABEN ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-005-001/112064645
(Amlipada)
|
1126001000NRG24090520230022040
|
10/05/2023
|
ARUNABEN DILIPBHAI GAMIT
|
1126001WL000890
|
ARUNABEN DILIPBHAI GAMIT
|
00552
|
DCBL0000115
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391334
|
|
GAMIT ARUNABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-005-001/112064666
(Amlipada)
|
1126001000NRG24090520230022044
|
10/05/2023
|
REHNTIBEN ARVINDBHAI GAMIT
|
1126001WL000890
|
REHNTIBEN ARVINDBHAI GAMIT
|
00552
|
DCBL0000115
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391335
|
|
GAMIT REHANTIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-005-001/112064667
(Amlipada)
|
1126001000NRG24090520230022045
|
10/05/2023
|
REVABEN ARVINDBHAI GAMIT
|
1126001WL000890
|
REVABEN ARVINDBHAI GAMIT
|
00552
|
DCBL0000115
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391332
|
|
GAMIT REVABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-005-001/112064678
(Amlipada)
|
1126001000NRG24090520230022046
|
10/05/2023
|
MAGUBEN ARJUNBHAI GAMIT
|
1126001WL000890
|
MAGUBEN ARJUNBHAI GAMIT
|
00552
|
DCBL0000115
|
1533
|
1533
|
Processed
|
17/05/2023
|
|
1637391333
|
|
GAMIT MAGUBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10731
|
10731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|