|
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-26-001-018-001/233-A
(Chorvad)
|
1126001000NRG23150620220118153
|
15/06/2022
|
GAMIT SHAILABEN KISMATBHAI
|
1126001WL005427
|
GAMIT SHAILABEN KISMATBHAI
|
00048
|
BKID0002541
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563064
|
|
Gamit Shailaben Kismatbhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-018-001/274-A
(Chorvad)
|
1126001000NRG23150620220118159
|
15/06/2022
|
GAMIT TANUBEN JAYANTILALBHAI
|
1126001WL005427
|
GAMIT TANUBEN JAYANTILALBHAI
|
00048
|
BKID0002541
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563066
|
|
TANUBEN JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-018-001/275-A
(Chorvad)
|
1126001000NRG23150620220118160
|
15/06/2022
|
GAMIT JIRUBEN MAHENDRABHAI
|
1126001WL005427
|
GAMIT JIRUBEN MAHENDRABHAI
|
00048
|
BKID0002541
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563069
|
|
ZIRUBEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-018-001/298-A
(Chorvad)
|
1126001000NRG23150620220118164
|
15/06/2022
|
DINABEN CHAMPAKBHAI GAMIT
|
1126001WL005427
|
DINABEN CHAMPAKBHAI GAMIT
|
00048
|
BKID0002541
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563067
|
|
DINABEN CHAMPAKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-018-001/299-A
(Chorvad)
|
1126001000NRG23150620220118165
|
15/06/2022
|
GAMIT RASILABEN RAVINDRABHAI
|
1126001WL005427
|
GAMIT RASILABEN RAVINDRABHAI
|
00048
|
BKID0002541
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563063
|
|
RASILABEN RAVINDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-018-001/301-A
(Chorvad)
|
1126001000NRG23150620220118166
|
15/06/2022
|
GAMIT KILUBEN RAVINDRABHAI
|
1126001WL005427
|
GAMIT KILUBEN RAVINDRABHAI
|
00048
|
BKID0002541
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563065
|
|
KILUBEN RAVINDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-018-001/303-A
(Chorvad)
|
1126001000NRG23150620220118167
|
15/06/2022
|
GAMIT ABITABEN RAMESHBHAI
|
1126001WL005427
|
GAMIT ABITABEN RAMESHBHAI
|
00048
|
BKID0002541
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563068
|
|
ABITABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-018-001/347-A
(Chorvad)
|
1126001000NRG23150620220118170
|
15/06/2022
|
Gamit Meenuben Mohanbhai
|
1126001WL005427
|
Gamit Meenuben Mohanbhai
|
00114
|
SDCB0000008
|
960
|
960
|
Processed
|
22/06/2022
|
|
2434563062
|
|
MINABEN MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|