|
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-26-001-016-001/169-C
(Chimer)
|
1126001000NRG23031020220202861
|
07/10/2022
|
KOKANI DIVANJIBHAI KATHUBHAI
|
1126001WL010857
|
KOKANI DIVANJIBHAI KATHUBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674989
|
|
KONKANI DIVANJIBHAI KATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Songadh
|
GJ-26-001-016-001/224-C
(Chimer)
|
1126001000NRG23031020220202862
|
07/10/2022
|
KOKANI SANTIBEN NAPARIYABHAI
|
1126001WL010858
|
KOKANI SANTIBEN NAPARIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674987
|
|
KONKANI SHANTIBEN NAPRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-016-001/23-C
(Chimer)
|
1126001000NRG23031020220202867
|
07/10/2022
|
GAMIT MALJIBHAI VECHIYABHAI
|
1126001WL010860
|
GAMIT MALJIBHAI VECHIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674988
|
|
GAMIT YAMUNABEN MALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-016-001/263-C
(Chimer)
|
1126001000NRG23031020220202881
|
07/10/2022
|
GAMIT MAJUBHAI DASARIYABHAI
|
1126001WL010863
|
GAMIT MAJUBHAI DASARIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674986
|
|
MAJUBHAI DASRIYA GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-016-001/40-C
(Chimer)
|
1126001000NRG23031020220202882
|
07/10/2022
|
GAMIT VIRSINGBHAI RADIYABHAI
|
1126001WL010863
|
GAMIT VIRSINGBHAI RADIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674985
|
|
VIRSINGBHAI RADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-016-001/465-D
(Chimer)
|
1126001000NRG23031020220202866
|
07/10/2022
|
ANILABEN GOVINDBHAI GAMIT
|
1126001WL010859
|
ANILABEN GOVINDBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558674990
|
|
GAMIT ANILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|