|
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-26-001-023-001/2024-B
(Galkuva)
|
1126001000NRG23210320230253466
|
23/03/2023
|
narharibhai jamubhai gamit
|
1126001WL016614
|
narharibhai jamubhai gamit
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553977
|
|
NARHARIBHAI JAMUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-023-001/2030-B
(Galkuva)
|
1126001000NRG23210320230253467
|
23/03/2023
|
AJAYKUMAR DINESHBHAI GAMIT
|
1126001WL016614
|
AJAYKUMAR DINESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553979
|
|
AJAYKUMAR DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-023-001/2032-B
(Galkuva)
|
1126001000NRG23210320230253468
|
23/03/2023
|
AASHABEN SHAILESHBHAI GAMIT
|
1126001WL016614
|
AASHABEN SHAILESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553978
|
|
ASHABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-023-001/373
(Galkuva)
|
1126001000NRG23210320230253471
|
23/03/2023
|
ajitbhai rangjibhai gamit
|
1126001WL016614
|
ajitbhai rangjibhai gamit
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553983
|
|
AJITBHAI RAGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-023-001/373
(Galkuva)
|
1126001000NRG23210320230253472
|
23/03/2023
|
gamit haruben ajitbhai
|
1126001WL016614
|
gamit haruben ajitbhai
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553982
|
|
HARUBEN AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-023-001/690
(Galkuva)
|
1126001000NRG23210320230253473
|
23/03/2023
|
gamit dineshbhai vajesingbhai
|
1126001WL016614
|
gamit dineshbhai vajesingbhai
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553981
|
|
MR GAMIT DINESHBHAI VAJESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-023-001/692
(Galkuva)
|
1126001000NRG23210320230253474
|
23/03/2023
|
gamit jignaben dineshbha
|
1126001WL016614
|
gamit jignaben dineshbha
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553980
|
|
GAMIT JIGNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-023-001/2035-B
(Galkuva)
|
1126001000NRG23210320230253469
|
23/03/2023
|
SHAILESHBHAI LALJIBHAI GAMIT
|
1126001WL016614
|
SHAILESHBHAI LALJIBHAI GAMIT
|
00114
|
SDCB0000096
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553976
|
|
GAMIT SHAILESHBHAI LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-023-001/2063-B
(Galkuva)
|
1126001000NRG23210320230253470
|
23/03/2023
|
ASHISHBHAI MAHESHBHAI GAMIT
|
1126001WL016614
|
ASHISHBHAI MAHESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0307553984
|
|
MR GAMIT ASHISHBHAI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|