|
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-26-001-073-001/364-A
(Vajharda)
|
1126001000NRG25090520240011000
|
09/05/2024
|
GAMIT NIRMALABEN RAMESHBHAI
|
1126001WL001474
|
GAMIT NIRMALABEN RAMESHBHAI
|
00048
|
BKID0002541
|
150
|
150
|
Processed
|
11/05/2024
|
|
3973845713
|
|
GAMIT NIRMALABEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-073-001/145
(Vajharda)
|
1126001000NRG25090520240010960
|
09/05/2024
|
GAMIT GAMIT LILABEN DEVDANBHAI
|
1126001WL001474
|
GAMIT GAMIT LILABEN DEVDANBHAI
|
00114
|
SDCB0000006
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845712
|
|
GAMIT LILABEN DEVDANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-073-001/118
(Vajharda)
|
1126001000NRG25090520240010959
|
09/05/2024
|
CHAUDHRI SURTABENRAMANBHAI
|
1126001WL001474
|
CHAUDHRI SURTABENRAMANBHAI
|
00415
|
SBIN0007345
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3973845715
|
|
MRS SURATABEN RAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-073-001/2
(Vajharda)
|
1126001000NRG25090520240010970
|
09/05/2024
|
Gamit Nagjibhai Ratanjibhai
|
1126001WL001474
|
Gamit Nagjibhai Ratanjibhai
|
00415
|
SBIN0007345
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845721
|
|
MR NAGJIBHAI RATANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-073-001/202
(Vajharda)
|
1126001000NRG25090520240010971
|
09/05/2024
|
CHAUDHARI DASARIBENREVACHAUDHARI DASARIBENREVABHAI
|
1126001WL001474
|
CHAUDHARI DASARIBENREVACHAUDHARI DASARIBENREVABHAI
|
00415
|
SBIN0007345
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845720
|
|
MRS DASHRIBEN REVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-073-001/312-A
(Vajharda)
|
1126001000NRG25090520240010994
|
09/05/2024
|
CHAUDHARI MATHURBHAI RANDABHAI
|
1126001WL001474
|
CHAUDHARI MATHURBHAI RANDABHAI
|
00415
|
SBIN0007345
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845716
|
|
MATHURBHAI RANCHHODBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-073-001/326-A
(Vajharda)
|
1126001000NRG25090520240010996
|
09/05/2024
|
CHAUDHAR BACHUBEN NARSIBHAI
|
1126001WL001474
|
CHAUDHAR BACHUBEN NARSIBHAI
|
00415
|
SBIN0007345
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845717
|
|
MRS BACHLIBEN NARSINHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-073-001/327-B
(Vajharda)
|
1126001000NRG25090520240010997
|
09/05/2024
|
CHAUDHARI DURSING BHAI AKA BHAI
|
1126001WL001474
|
CHAUDHARI DURSING BHAI AKA BHAI
|
00415
|
SBIN0007345
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845719
|
|
MR DURSINGBHAI AKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-073-001/549
(Vajharda)
|
1126001000NRG25090520240011020
|
09/05/2024
|
Gamit Anilaben Fileepbhai
|
1126001WL001474
|
Gamit Anilaben Fileepbhai
|
00415
|
SBIN0007345
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845718
|
|
GAMIT ANILABEN FILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-073-001/567
(Vajharda)
|
1126001000NRG25090520240011022
|
09/05/2024
|
Chaudhari Reenaben Rohitbhai
|
1126001WL001474
|
Chaudhari Reenaben Rohitbhai
|
00415
|
SBIN0007345
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973845714
|
|
CHAUDHARI RINABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|