|
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-26-001-070-001/112064567
(Vaghnera)
|
1126001000NRG24040320240162158
|
04/03/2024
|
CHAUDHRI USHABEN MANUBHAI
|
1126001WL011131
|
CHAUDHRI USHABEN MANUBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102521684
|
|
CHAUDHARI USHABEN MA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-070-001/112064578
(Vaghnera)
|
1126001000NRG24040320240162159
|
04/03/2024
|
chaudhari amarsingbhai jamabhai
|
1126001WL011131
|
chaudhari amarsingbhai jamabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102521686
|
|
AMARSINGBHAI JAMABHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-070-001/112064578
(Vaghnera)
|
1126001000NRG24040320240162160
|
04/03/2024
|
chaudhri aminaben amarsingbhai
|
1126001WL011131
|
chaudhri aminaben amarsingbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102521688
|
|
AMINABEN AMARSING
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-070-001/112064677
(Vaghnera)
|
1126001000NRG24040320240162161
|
04/03/2024
|
CHAUDHRI KOSHIKABEN PRVANBHAI
|
1126001WL011131
|
CHAUDHRI KOSHIKABEN PRVANBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102521689
|
|
AUSHIKABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-070-001/11206490
(Vaghnera)
|
1126001000NRG24040320240162163
|
04/03/2024
|
CHAUDHARI KNCHNBEN STISHBHAI
|
1126001WL011131
|
CHAUDHARI KNCHNBEN STISHBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102521685
|
|
CHAUDHARI KANCHANBEN
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-070-001/112066511
(Vaghnera)
|
1126001000NRG24040320240162164
|
04/03/2024
|
Niravkumar Gumanbhai Chaudhari
|
1126001WL011131
|
Niravkumar Gumanbhai Chaudhari
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102521690
|
|
MR NIRAVKUMAR GUMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-070-001/11206490
(Vaghnera)
|
1126001000NRG24040320240162162
|
04/03/2024
|
CHAUDHARI STISHBHAI BALUBHAI
|
1126001WL011131
|
CHAUDHARI STISHBHAI BALUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102521687
|
|
CHAUDHARI SATISHBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|