|
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-26-001-048-002/147
(Motabandharpada)
|
1126001000NRG23060620220091715
|
08/06/2022
|
Kantilalbhai Motiyabhai Gamit
|
1126001WL004569
|
Kantilalbhai Motiyabhai Gamit
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291522687
|
|
KANTILAL MOTIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-048-002/150-A
(Motabandharpada)
|
1126001000NRG23060620220091716
|
08/06/2022
|
GAMIT SEGUBEN RAMESHBHAI
|
1126001WL004569
|
GAMIT SEGUBEN RAMESHBHAI
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291522688
|
|
SEGUBEN RAMSHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-048-002/158
(Motabandharpada)
|
1126001000NRG23060620220091717
|
08/06/2022
|
Shivajibhai naranbhai gamit
|
1126001WL004569
|
Shivajibhai naranbhai gamit
|
00045
|
BARB0BANDHA
|
850
|
850
|
Processed
|
15/06/2022
|
|
2291522685
|
|
SHIVAJI BHAI NARAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-048-002/18-A
(Motabandharpada)
|
1126001000NRG23060620220091719
|
08/06/2022
|
GAMIT HEMLATABEN ARJUNBHAI
|
1126001WL004569
|
GAMIT HEMLATABEN ARJUNBHAI
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291522689
|
|
HEMLATA ARJUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-048-002/18-A
(Motabandharpada)
|
1126001000NRG23060620220091718
|
08/06/2022
|
GAMIT REVABEN ARJUNBHAI
|
1126001WL004569
|
GAMIT REVABEN ARJUNBHAI
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291522692
|
|
REVABEN ARJUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-048-002/52
(Motabandharpada)
|
1126001000NRG23060620220091728
|
08/06/2022
|
Jasodaben Rameshbhai Gamit YesNo
|
1126001WL004569
|
Jasodaben Rameshbhai Gamit YesNo
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291522691
|
|
JASHODABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-048-002/80
(Motabandharpada)
|
1126001000NRG23060620220091732
|
08/06/2022
|
GAMIT SANGITABEN RAJENDRABHAI
|
1126001WL004569
|
GAMIT SANGITABEN RAJENDRABHAI
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291522690
|
|
SANGITABEN RAJENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-048-002/81-A
(Motabandharpada)
|
1126001000NRG23060620220091733
|
08/06/2022
|
GAMIT DIPENDRABHAI BHIMSINGBHAI
|
1126001WL004569
|
GAMIT DIPENDRABHAI BHIMSINGBHAI
|
00045
|
BARB0BANDHA
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291522686
|
|
DIPENDRA KUMAR BHIMSNG BHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7990
|
7990
|
|
|
|
|
|
|
|