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-26-001-030-001/795-C (Gunsda)
|
1126001000NRG24071220230143163
|
07/12/2023
|
ALISHABEN NAGINBHAI GAMIT
|
1126001WL009465
|
ALISHABEN NAGINBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007465666
|
|
ALISHABEN NAGINBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-030-001/795-C (Gunsda)
|
1126001000NRG24071220230143162
|
07/12/2023
|
Gamit Savitaben Naginbhai
|
1126001WL009465
|
Gamit Savitaben Naginbhai
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007465667
|
|
Mrs. SHAVITABEN NAGINBHAI GAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-030-001/687-C (Gunsda)
|
1126001000NRG24071220230143160
|
07/12/2023
|
Gamit Priyankaben Dilipbhai
|
1126001WL009465
|
Gamit Priyankaben Dilipbhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007465669
|
|
MISS PRIYANKABEN DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
4
|
Songadh
|
GJ-26-001-030-001/738-A (Gunsda)
|
1126001000NRG24071220230143161
|
07/12/2023
|
GAMIT RUKMABEN LAXMANBHAI
|
1126001WL009465
|
GAMIT RUKMABEN LAXMANBHAI
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007465668
|
|
Mr. RUKHANABEN LAXMANBHAI GAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|