|
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-26-001-067-003/102-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022675
|
28/04/2022
|
GAMIT SUMITRABEN RAJESHBHAI
|
1126001WL001494
|
GAMIT SUMITRABEN RAJESHBHAI
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089672482
|
|
GAMIT SUMITRABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-067-003/149-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022694
|
28/04/2022
|
GAMIT RANGABHAI VECHIYABHAI
|
1126001WL001494
|
GAMIT RANGABHAI VECHIYABHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089672489
|
|
GAMITRANGJIBHAIVECHIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-067-003/155-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022698
|
28/04/2022
|
SHANTABEN KANUBHAI
|
1126001WL001494
|
SHANTABEN KANUBHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089672480
|
|
shantabenkanubhaigamit
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-067-003/218-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022708
|
28/04/2022
|
URMILABEN ISHVARBHAI GAMIT
|
1126001WL001494
|
URMILABEN ISHVARBHAI GAMIT
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089672490
|
|
armaben ishvarbhai gamit
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-067-003/251-C
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022716
|
28/04/2022
|
GAMIT DHANSUKBHAI BANDLIYABHAI
|
1126001WL001494
|
GAMIT DHANSUKBHAI BANDLIYABHAI
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089672481
|
|
dhanshukhabhai bondaliyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-067-003/213-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022707
|
28/04/2022
|
GULIYABHAI RAMABHAI GAMIT
|
1126001WL001494
|
GULIYABHAI RAMABHAI GAMIT
|
00114
|
SDCB0000096
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089672479
|
|
GULIYABHAI RAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-067-003/130-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022688
|
28/04/2022
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
1126001WL001494
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
00468
|
UBIN0917851
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089672488
|
|
Gamit Vajyabhai Chhaganbhai
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-067-003/150-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022695
|
28/04/2022
|
GAMIT BHADURBHAI CHEMABHAI
|
1126001WL001494
|
GAMIT BHADURBHAI CHEMABHAI
|
00468
|
UBIN0917851
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089672487
|
|
GAMITBAHADURBHAICHEMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-067-003/221-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022709
|
28/04/2022
|
GAMIT DAVUDBHAI BABU BHAI
|
1126001WL001494
|
GAMIT DAVUDBHAI BABU BHAI
|
00468
|
UBIN0917851
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089672486
|
|
DAOODBHAI BABUBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
10
|
Songadh
|
GJ-26-001-067-003/236-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022712
|
28/04/2022
|
GAMIT DINESHBHAI BHUSRIYABHAI
|
1126001WL001494
|
GAMIT DINESHBHAI BHUSRIYABHAI
|
00468
|
UBIN0917851
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089672485
|
|
dineshbhai bhusariyabhai gami
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-067-003/245-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022713
|
28/04/2022
|
GAMIT ESVARBHAI RAMESHBHAI
|
1126001WL001494
|
GAMIT ESVARBHAI RAMESHBHAI
|
00468
|
UBIN0917851
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
1089672483
|
|
ISHVARBHAI RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-067-003/47-B
(Vadapada pra.Tokrva)
|
1126001000NRG23280420220022729
|
28/04/2022
|
GAMIT SHANTABHAI BONDLIABHAI
|
1126001WL001494
|
GAMIT SHANTABHAI BONDLIABHAI
|
00468
|
UBIN0917851
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089672484
|
|
GAMITSHANTABHAIBPNDILIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|