|
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-26-001-009-001/1249
(Bharadada)
|
1126001000NRG25060620240033028
|
07/06/2024
|
KISHANBHAI THAGIYABHAI
|
1126001WL003343
|
KISHANBHAI THAGIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893807
|
|
KISHANBHAI THAGANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-009-001/176
(Bharadada)
|
1126001000NRG25060620240033031
|
07/06/2024
|
GAMIT RAMILABEN CHAMPAKBHAI
|
1126001WL003343
|
GAMIT RAMILABEN CHAMPAKBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893808
|
|
GAMIT RAMILABEN CHAMPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-009-001/176
(Bharadada)
|
1126001000NRG25060620240033029
|
07/06/2024
|
GAMIT LALJIBHAI SINGABHAI
|
1126001WL003343
|
GAMIT LALJIBHAI SINGABHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893803
|
|
AMIT LALJIBHAI SING
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-009-001/68
(Bharadada)
|
1126001000NRG25060620240033035
|
07/06/2024
|
GAMIT NIRMABEN AJITBHAI
|
1126001WL003343
|
GAMIT NIRMABEN AJITBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893802
|
|
GAMIT NIRMABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-009-001/252
(Bharadada)
|
1126001000NRG25060620240033032
|
07/06/2024
|
DAUDBHAI KANTILALBHAI GAMIT
|
1126001WL003343
|
DAUDBHAI KANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893804
|
|
DAOODBHAI KATILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-009-001/252
(Bharadada)
|
1126001000NRG25060620240033033
|
07/06/2024
|
MAHIMABEN DAUDBHAI GAMIT
|
1126001WL003343
|
MAHIMABEN DAUDBHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893805
|
|
GAMIT MAHIMABEN DAUDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-009-001/68
(Bharadada)
|
1126001000NRG25060620240033034
|
07/06/2024
|
GAMIT AJITBHAI
|
1126001WL003343
|
GAMIT AJITBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893806
|
|
GAMIT AJITBHAI RAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-009-001/176
(Bharadada)
|
1126001000NRG25060620240033030
|
07/06/2024
|
GAMIT CHAPAKBHAI GULABBHAI
|
1126001WL003343
|
GAMIT CHAPAKBHAI GULABBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4919893801
|
|
GAMIT CHAMPAKBHAI GULAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|