|
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-26-001-001-001/1111-A
(Agasvan)
|
1126001000NRG23250120230236430
|
27/01/2023
|
SAVITABEN KANTILAL GAMIT
|
1126001WL015634
|
SAVITABEN KANTILAL GAMIT
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304666
|
|
GAMIT SAVITABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-001-001/9-A
(Agasvan)
|
1126001000NRG23250120230236445
|
27/01/2023
|
Ashvintaben d.Gamit
|
1126001WL015634
|
Ashvintaben d.Gamit
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304667
|
|
GAMIT ASHVINTABEN DILESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-001-001/134-A
(Agasvan)
|
1126001000NRG23250120230236433
|
27/01/2023
|
Gamit Vintaben Babubhai
|
1126001WL015634
|
Gamit Vintaben Babubhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304669
|
|
GAMIT VINTABEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Songadh
|
GJ-26-001-001-001/383-A
(Agasvan)
|
1126001000NRG23250120230236442
|
27/01/2023
|
Gamit Kusumben Rajeshbhai
|
1126001WL015634
|
Gamit Kusumben Rajeshbhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304668
|
|
KUSUMBEN RAJESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-001-001/417-A
(Agasvan)
|
1126001000NRG23250120230236443
|
27/01/2023
|
Gamit Ushaben Ranjitbhai
|
1126001WL015634
|
Gamit Ushaben Ranjitbhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304675
|
|
USHABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-001-001/132-A
(Agasvan)
|
1126001000NRG23250120230236432
|
27/01/2023
|
Sumitraben Gamit
|
1126001WL015634
|
Sumitraben Gamit
|
00354
|
PUNB0669800
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304673
|
|
SUMITRABEN MADHUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Songadh
|
GJ-26-001-001-001/57-A
(Agasvan)
|
1126001000NRG23250120230236444
|
27/01/2023
|
champaben raysingbhai gamit
|
1126001WL015634
|
champaben raysingbhai gamit
|
00354
|
PUNB0669800
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304674
|
|
CHAMPABEN RATANJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-001-001/112064146-A
(Agasvan)
|
1126001000NRG23250120230236431
|
27/01/2023
|
GAMIT MANSUKHABHAI RESAMABHAI
|
1126001WL015634
|
GAMIT MANSUKHABHAI RESAMABHAI
|
00415
|
SBIN0000281
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304670
|
|
MANSUKHBHAI RESHMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-001-001/201-B
(Agasvan)
|
1126001000NRG23250120230236437
|
27/01/2023
|
Gamit Rubenbhai Ranjitbhai
|
1126001WL015634
|
Gamit Rubenbhai Ranjitbhai
|
00415
|
SBIN0060375
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304671
|
|
MR RUBENBHAI RANJITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-001-001/333-A
(Agasvan)
|
1126001000NRG23250120230236440
|
27/01/2023
|
Gamit Rekhaben Devchandbhai
|
1126001WL015634
|
Gamit Rekhaben Devchandbhai
|
00415
|
SBIN0060375
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375304672
|
|
MRS GAMIT REKHABEN DEVCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|