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-26-001-054-003/189-B (Otta)
|
1126001000NRG24160620230068946
|
16/06/2023
|
ARVINDBHAI LENDADABHAI GAMIT
|
1126001WL003059
|
ARVINDBHAI LENDADABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802767947
|
|
Gamit Arvindbhai
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-054-003/189-B (Otta)
|
1126001000NRG24160620230068947
|
16/06/2023
|
VIMLABEN ARVINDBHAI GAMIT
|
1126001WL003059
|
VIMLABEN ARVINDBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802767948
|
|
Gamit Vimlaben Arvindbhai
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-054-003/238-C (Otta)
|
1126001000NRG24160620230068948
|
16/06/2023
|
GAMIT NIMISHBEN JAGDISHBHAI
|
1126001WL003059
|
GAMIT NIMISHBEN JAGDISHBHAI
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802767949
|
|
Gamit Nimishaben Jagdishbhai
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-054-003/50-C (Otta)
|
1126001000NRG24160620230068950
|
16/06/2023
|
Gamit Jagadishbhai Somabhai
|
1126001WL003059
|
Gamit Jagadishbhai Somabhai
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802767946
|
|
Gamit Jagadishbhai Somabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-054-003/50-C (Otta)
|
1126001000NRG24160620230068949
|
16/06/2023
|
PALUBEN JAGDISHBHAI GAMIT
|
1126001WL003059
|
PALUBEN JAGDISHBHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802767944
|
|
Gamit Paluben
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-054-003/92-C (Otta)
|
1126001000NRG24160620230068951
|
16/06/2023
|
LENDADABHAI SOMABHAI GAMIT
|
1126001WL003059
|
LENDADABHAI SOMABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802767945
|
|
Gamit Ledadabhai Somabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|