|
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-26-001-015-001/123-A
(Chikhlikhadka)
|
1126001000NRG24101020230130646
|
11/10/2023
|
GAMIT URAMILABEN SANJAYBHAI
|
1126001WL007809
|
GAMIT URAMILABEN SANJAYBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780337
|
|
AMIT URMILABEN SANJ
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-015-001/162-A
(Chikhlikhadka)
|
1126001000NRG24101020230130647
|
11/10/2023
|
GAMIT VANITABEN SUBHASHBHAI
|
1126001WL007809
|
GAMIT VANITABEN SUBHASHBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780340
|
|
MRS VANITABEN SUBHASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-015-001/334-A
(Chikhlikhadka)
|
1126001000NRG24101020230130649
|
11/10/2023
|
Gamit Okariben Laljibhai
|
1126001WL007809
|
Gamit Okariben Laljibhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780338
|
|
AMIT OKARIBEN LALAJ
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-015-001/54-A
(Chikhlikhadka)
|
1126001000NRG24101020230130650
|
11/10/2023
|
GAMIT ANILBHAI CHEMTABHAI
|
1126001WL007809
|
GAMIT ANILBHAI CHEMTABHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780335
|
|
ANILBHAI CHEMTABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-015-001/59-A
(Chikhlikhadka)
|
1126001000NRG24101020230130651
|
11/10/2023
|
GAMIT JASHUBEN MANJIBHAI
|
1126001WL007809
|
GAMIT JASHUBEN MANJIBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780341
|
|
ASHUBEN MANJIBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-015-001/89-A
(Chikhlikhadka)
|
1126001000NRG24101020230130652
|
11/10/2023
|
GAMIT MICHRIBEN BABLABHAI
|
1126001WL007809
|
GAMIT MICHRIBEN BABLABHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780336
|
|
MICHARIBEN BABLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-015-001/332-A
(Chikhlikhadka)
|
1126001000NRG24101020230130648
|
11/10/2023
|
Gamit Gamanbhai Naginbhai
|
1126001WL007809
|
Gamit Gamanbhai Naginbhai
|
00045
|
BARB0KANVYA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780339
|
|
AMANBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|