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-26-001-002-003/129-D (Amalgundi)
|
1126001000NRG23061020220203564
|
07/10/2022
|
GAMIT SUREKHBEN DEVLIYABHAI
|
1126001WL010977
|
GAMIT SUREKHBEN DEVLIYABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558669604
|
|
GAMIT SUREKHABEN DEVLIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-002-003/115-D (Amalgundi)
|
1126001000NRG23061020220203589
|
07/10/2022
|
GAMIT RAMANBHAI MANSHUKHBHAI
|
1126001WL010981
|
GAMIT RAMANBHAI MANSHUKHBHAI
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558669606
|
|
RAMANBHAI MANSUKHBHAI GAMIT
|
BANK OF INDIA(508505)
|
3
|
Songadh
|
GJ-26-001-002-003/138-D (Amalgundi)
|
1126001000NRG23061020220203591
|
07/10/2022
|
GAMIT ISHWERBHAI SHANTILALBHAI
|
1126001WL010981
|
GAMIT ISHWERBHAI SHANTILALBHAI
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558669609
|
|
ISHVARBHAI SHANTILAL GAMIT
|
BANK OF INDIA(508505)
|
4
|
Songadh
|
GJ-26-001-002-003/41-D (Amalgundi)
|
1126001000NRG23061020220203565
|
07/10/2022
|
GAMIT MANUBHAI ZINABHAI
|
1126001WL010977
|
GAMIT MANUBHAI ZINABHAI
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558669605
|
|
MANUBHAI ZINABHAI GAMIT
|
BANK OF INDIA(508505)
|
5
|
Songadh
|
GJ-26-001-002-003/538-B (Amalgundi)
|
1126001000NRG23061020220203592
|
07/10/2022
|
gamit hanshaben manojbhai
|
1126001WL010981
|
gamit hanshaben manojbhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558669608
|
|
HANSABEN MANOJBHAI GAMIT
|
BANK OF INDIA(508505)
|
6
|
Songadh
|
GJ-26-001-002-003/98-D (Amalgundi)
|
1126001000NRG23061020220203567
|
07/10/2022
|
GAMIT EDALJIBHAI GOVINDBHAI
|
1126001WL010977
|
GAMIT EDALJIBHAI GOVINDBHAI
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558669607
|
|
IDALJIBHAI GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|