|
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-26-001-054-006/187-C
(Otta)
|
1126001000NRG24170720230105172
|
20/07/2023
|
Sumanben Dineshbhai Gamit
|
1126001WL004774
|
Sumanben Dineshbhai Gamit
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817218
|
|
SUMANBEN CHAITYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-006/178-C
(Otta)
|
1126001000NRG24170720230105171
|
20/07/2023
|
GUNTIBEN MONJIYABHAI GAMIT
|
1126001WL004774
|
GUNTIBEN MONJIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817216
|
|
Gamit Guntiben Manjiyabhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-006/194-C
(Otta)
|
1126001000NRG24170720230105174
|
20/07/2023
|
Gamit Dilipbhai Devajibhai
|
1126001WL004774
|
Gamit Dilipbhai Devajibhai
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817214
|
|
DILIPBHAI DEVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-006/201
(Otta)
|
1126001000NRG24170720230105176
|
20/07/2023
|
Gamit Mesakbhai
|
1126001WL004774
|
Gamit Mesakbhai
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817217
|
|
Gamit Misakhbhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-006/33
(Otta)
|
1126001000NRG24170720230105179
|
20/07/2023
|
Gamit Ramaben Shivajibhai
|
1126001WL004774
|
Gamit Ramaben Shivajibhai
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817215
|
|
ramaben.sivajibhai.gamit
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-006/423-C
(Otta)
|
1126001000NRG24170720230105180
|
20/07/2023
|
Indiyabhai maniyabhai gamit
|
1126001WL004774
|
Indiyabhai maniyabhai gamit
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817223
|
|
indiyabhai.maniyabhai.gamit
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-006/423-C
(Otta)
|
1126001000NRG24170720230105181
|
20/07/2023
|
SUKHAMABEN INDIYABHAI GAMIT
|
1126001WL004774
|
SUKHAMABEN INDIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817222
|
|
shukamaben.indiyabhai.gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-054-006/198-C
(Otta)
|
1126001000NRG24170720230105175
|
20/07/2023
|
Gamit Jayeshbhai Gandabhai
|
1126001WL004774
|
Gamit Jayeshbhai Gandabhai
|
00114
|
SDCB0000008
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817213
|
|
Gamit Jayeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-054-006/204-C
(Otta)
|
1126001000NRG24170720230105177
|
20/07/2023
|
NILESHBHAI GANDABHAI GAMIT
|
1126001WL004774
|
NILESHBHAI GANDABHAI GAMIT
|
00165
|
IBKL0001848
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817219
|
|
HITESHBHAI REVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-054-006/187-C
(Otta)
|
1126001000NRG24170720230105173
|
20/07/2023
|
DINESHBHAI INDIYABHAI GAMIT
|
1126001WL004774
|
DINESHBHAI INDIYABHAI GAMIT
|
00415
|
SBIN0000281
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817221
|
|
DINESH BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-054-006/209-C
(Otta)
|
1126001000NRG24170720230105178
|
20/07/2023
|
Gamit Hiteshbhai
|
1126001WL004774
|
Gamit Hiteshbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952817220
|
|
NILESHBHAI GANDABHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|