|
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-26-001-016-001/160-C
(Chimer)
|
1126001000NRG23021120220212951
|
03/11/2022
|
KOKANI VINESHBHAI GAMANBHAI
|
1126001WL012599
|
KOKANI VINESHBHAI GAMANBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384076374
|
|
Konkani Vineshbhai Gamanbhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-016-001/169-C
(Chimer)
|
1126001000NRG23021120220212961
|
03/11/2022
|
KOKANI DIVANJIBHAI KATHUBHAI
|
1126001WL012600
|
KOKANI DIVANJIBHAI KATHUBHAI
|
00045
|
BARB0FORTSO
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6384076369
|
|
KONKANI DIVANJIBHAI KATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Songadh
|
GJ-26-001-016-001/23-C
(Chimer)
|
1126001000NRG23021120220212953
|
03/11/2022
|
GAMIT MALJIBHAI VECHIYABHAI
|
1126001WL012599
|
GAMIT MALJIBHAI VECHIYABHAI
|
00045
|
BARB0FORTSO
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384076370
|
|
GAMIT YAMUNABEN MALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-016-001/40-C
(Chimer)
|
1126001000NRG23021120220212954
|
03/11/2022
|
GAMIT VIRSINGBHAI RADIYABHAI
|
1126001WL012599
|
GAMIT VIRSINGBHAI RADIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384076368
|
|
VIRSINGBHAI RADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-016-001/401-C
(Chimer)
|
1126001000NRG23021120220212955
|
03/11/2022
|
MILUBEN RAMSHINGBHAI KOKANI
|
1126001WL012599
|
MILUBEN RAMSHINGBHAI KOKANI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384076372
|
|
MIRABEN RAMSINGBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-016-001/487-C
(Chimer)
|
1126001000NRG23021120220212956
|
03/11/2022
|
KOKANI BHARATBHAI AKHATUBHAI
|
1126001WL012599
|
KOKANI BHARATBHAI AKHATUBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384076373
|
|
BHARATBHAI AKHATBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-016-001/487-C
(Chimer)
|
1126001000NRG23021120220212957
|
03/11/2022
|
KOKANI PREMILABEN BHARATBHAI
|
1126001WL012599
|
KOKANI PREMILABEN BHARATBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384076371
|
|
PREMILABEN BHARATBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-016-001/505-C
(Chimer)
|
1126001000NRG23021120220212958
|
03/11/2022
|
GAMIT CHOTUBHAI CHIMANBHAI
|
1126001WL012599
|
GAMIT CHOTUBHAI CHIMANBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384076366
|
|
CHHOTUBHAI CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-016-001/99-C
(Chimer)
|
1126001000NRG23021120220212964
|
03/11/2022
|
GAMIT LEYLABEN HARISHBHAI
|
1126001WL012600
|
GAMIT LEYLABEN HARISHBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384076367
|
|
LILABEN HARISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|