|
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-26-001-029-001/270
(Gunkhadi)
|
1126001000NRG23120420220001294
|
19/04/2022
|
gamit vanitaben virjibhai
|
1126001WL000082
|
gamit vanitaben virjibhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710583
|
|
vanitaben virjibhai gamit
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-029-001/276
(Gunkhadi)
|
1126001000NRG23120420220001295
|
19/04/2022
|
gamit maniben maganbhai
|
1126001WL000082
|
gamit maniben maganbhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710584
|
|
maniben maganbhai gamit
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-029-001/290
(Gunkhadi)
|
1126001000NRG23120420220001296
|
19/04/2022
|
gamit jayantilal maganbha
|
1126001WL000082
|
gamit jayantilal maganbha
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710578
|
|
jayantibhai maganbhai gamit
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-029-001/370
(Gunkhadi)
|
1126001000NRG23120420220001299
|
19/04/2022
|
gamit kanjibhai bhekariyabhai
|
1126001WL000082
|
gamit kanjibhai bhekariyabhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710579
|
|
GAMIT KANJIBHAI BHENKARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Songadh
|
GJ-26-001-029-001/387
(Gunkhadi)
|
1126001000NRG23120420220001300
|
19/04/2022
|
gamit maganbhai kuvriyabhai
|
1126001WL000082
|
gamit maganbhai kuvriyabhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710582
|
|
maganbhai kuvarjibhai gamit
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-029-001/396
(Gunkhadi)
|
1126001000NRG23120420220001301
|
19/04/2022
|
gamit hemlataben arjunbhai
|
1126001WL000082
|
gamit hemlataben arjunbhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710580
|
|
hemlataben arjunbhai gamit
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-029-001/414
(Gunkhadi)
|
1126001000NRG23120420220001304
|
19/04/2022
|
GAMIT CHOTUBHAI BONDLIYABHAI
|
1126001WL000082
|
GAMIT CHOTUBHAI BONDLIYABHAI
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710591
|
|
CHHOTUBHAI BODLIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-029-001/423
(Gunkhadi)
|
1126001000NRG23120420220001305
|
19/04/2022
|
JINTABEN RATILAL GAMIT
|
1126001WL000082
|
JINTABEN RATILAL GAMIT
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710586
|
|
jintabenratilal gamit
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-029-001/449
(Gunkhadi)
|
1126001000NRG23120420220001306
|
19/04/2022
|
gamit rajeshbhai ruvajibhai
|
1126001WL000082
|
gamit rajeshbhai ruvajibhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710587
|
|
rajeshbhai ruvajibhai gamit
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-029-001/486
(Gunkhadi)
|
1126001000NRG23120420220001308
|
19/04/2022
|
gamit kantilal holiyabhai
|
1126001WL000082
|
gamit kantilal holiyabhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710589
|
|
kantilal holiyabhai gamit
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-029-001/488
(Gunkhadi)
|
1126001000NRG23120420220001309
|
19/04/2022
|
gamit sakuben bachubhai
|
1126001WL000082
|
gamit sakuben bachubhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710585
|
|
shkuben bachubhai gamit
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-029-001/490
(Gunkhadi)
|
1126001000NRG23120420220001311
|
19/04/2022
|
gamit jasvantbhai maganbhai
|
1126001WL000082
|
gamit jasvantbhai maganbhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710581
|
|
MR JASHAVANTBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-029-001/508
(Gunkhadi)
|
1126001000NRG23120420220001313
|
19/04/2022
|
gamit bhaimsingbhai vajyabhai
|
1126001WL000082
|
gamit bhaimsingbhai vajyabhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710590
|
|
BHIMSINGBHAI VAJIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-029-001/403
(Gunkhadi)
|
1126001000NRG23120420220001302
|
19/04/2022
|
gamit naynaben daudbhai
|
1126001WL000082
|
gamit naynaben daudbhai
|
00468
|
UBIN0917851
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820710588
|
|
GAMIT NAYNABEN DAOODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|