|
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-26-001-069-001/161
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077217
|
31/05/2022
|
GAMIT SHAKUNTALABEN ISHWERBHAI
|
1126001WL004084
|
GAMIT SHAKUNTALABEN ISHWERBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000197
|
|
SHAKUNTALABEN ISHWARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-069-001/203
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077224
|
31/05/2022
|
GAMIT RAMILABEN RAMESHBHAI
|
1126001WL004084
|
GAMIT RAMILABEN RAMESHBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000196
|
|
RAMILABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-069-001/30
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077229
|
31/05/2022
|
GAMIT VECHIBEN RAMESHBHAI
|
1126001WL004084
|
GAMIT VECHIBEN RAMESHBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000195
|
|
VECHIBEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-069-001/31
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077230
|
31/05/2022
|
GAMIT JAYNTILAL DEVJIBHAI
|
1126001WL004084
|
GAMIT JAYNTILAL DEVJIBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000198
|
|
JAYANTIBHAI DEVJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-069-001/34
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077232
|
31/05/2022
|
GAMIT VINIBEN RAMANBHAI
|
1126001WL004084
|
GAMIT VINIBEN RAMANBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000189
|
|
VINABEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-069-001/39
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077236
|
31/05/2022
|
GAMIT UKDIYABHAI NURJIBHAI
|
1126001WL004084
|
GAMIT UKDIYABHAI NURJIBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000190
|
|
UKADIYABHAI NURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-069-001/40
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077237
|
31/05/2022
|
GAMIT SAKRIYABHAI RAMJIBHAI
|
1126001WL004084
|
GAMIT SAKRIYABHAI RAMJIBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000191
|
|
SAKARIABHAI RAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-069-001/42
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077239
|
31/05/2022
|
GAMIT LILABHAI MINJIBHAI
|
1126001WL004084
|
GAMIT LILABHAI MINJIBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000194
|
|
LILABEN MANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-069-001/52
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077241
|
31/05/2022
|
GAMIT ASHABEN GANCHIBHAI
|
1126001WL004084
|
GAMIT ASHABEN GANCHIBHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000193
|
|
ASHABEN GANCHHIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-069-001/89
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077251
|
31/05/2022
|
GAMIT SHANKERBHAI CHIMABHAI
|
1126001WL004084
|
GAMIT SHANKERBHAI CHIMABHAI
|
00048
|
BKID0002541
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000192
|
|
SHANKARBHAI CHHIMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-069-001/199
(Vadpada pra.Umarda)
|
1126001000NRG23310520220077222
|
31/05/2022
|
GAMIT NAYNA BEN ASVIN BHAI
|
1126001WL004084
|
GAMIT NAYNA BEN ASVIN BHAI
|
00415
|
SBIN0000281
|
500
|
500
|
Processed
|
04/06/2022
|
|
1958000188
|
|
MS NAYANABEN ASHWINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|