|
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-26-001-047-003/10-B
(Moghvan)
|
1126001000NRG24140820230114231
|
14/08/2023
|
GAMIT LAVJIBHAI BHIMJIBHAI
|
1126001WL005902
|
GAMIT LAVJIBHAI BHIMJIBHAI
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
20/09/2023
|
|
5774470240
|
|
LAVJIBHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-047-003/25-D
(Moghvan)
|
1126001000NRG24140820230114232
|
14/08/2023
|
GAMIT DILIPBHAI NURJIBHAI
|
1126001WL005902
|
GAMIT DILIPBHAI NURJIBHAI
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
20/09/2023
|
|
5774470238
|
|
DILIPBHAI NURAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-047-003/29-B
(Moghvan)
|
1126001000NRG24140820230114233
|
14/08/2023
|
NARESHBHAI RAMESHBHAI GAMIT
|
1126001WL005902
|
NARESHBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
20/09/2023
|
|
5774470236
|
|
NARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-047-003/40-D
(Moghvan)
|
1126001000NRG24140820230114234
|
14/08/2023
|
GAMIT NILESHBHAI VINUBHAI
|
1126001WL005902
|
GAMIT NILESHBHAI VINUBHAI
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
20/09/2023
|
|
5774470237
|
|
NILESHKUMAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-047-003/41-B
(Moghvan)
|
1126001000NRG24140820230114235
|
14/08/2023
|
YOHANBHAI SUKRIYABHAI GAMIT
|
1126001WL005902
|
YOHANBHAI SUKRIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
540
|
540
|
Processed
|
20/09/2023
|
|
5774470239
|
|
YOHANBHAI SHUKARIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|