|
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-26-001-020-001/112064785-A
(Dhamodi)
|
1126001000NRG23250520220069669
|
26/05/2022
|
GAMIT GIMLIBEN BHARATBHAI
|
1126001WL003745
|
GAMIT GIMLIBEN BHARATBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933008
|
|
GIMLIBEN BHARATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-020-001/112064793-A
(Dhamodi)
|
1126001000NRG23250520220069672
|
26/05/2022
|
GAMIT DAMYANTIBEN GOVINDBHAI
|
1126001WL003745
|
GAMIT DAMYANTIBEN GOVINDBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933004
|
|
DAMYANTIBHAI GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-020-001/112064801-A
(Dhamodi)
|
1126001000NRG23250520220069673
|
26/05/2022
|
GAMIT NAGINBHAI HOLIYABHAI
|
1126001WL003745
|
GAMIT NAGINBHAI HOLIYABHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933005
|
|
NAGINBHAI HOLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-020-001/112064804-A
(Dhamodi)
|
1126001000NRG23250520220069674
|
26/05/2022
|
GAMIT BHANUBEN ANTUBHAI
|
1126001WL003745
|
GAMIT BHANUBEN ANTUBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933010
|
|
BHANUBEN ANTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-020-001/112064804-A
(Dhamodi)
|
1126001000NRG23250520220069675
|
26/05/2022
|
GAMIT RAJESHBHAI ANTUBHAI
|
1126001WL003745
|
GAMIT RAJESHBHAI ANTUBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933006
|
|
RAJESHBHAI ANTUBHAI BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-020-001/112064806-A
(Dhamodi)
|
1126001000NRG23250520220069676
|
26/05/2022
|
ANILABEN JITENDRABHAI GAMIT
|
1126001WL003745
|
ANILABEN JITENDRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933002
|
|
UNNTISAKHI MANDAL MAHILA BACHA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-020-001/112064836-A
(Dhamodi)
|
1126001000NRG23250520220069677
|
26/05/2022
|
GAMIT MANIBEN CHUNILAL
|
1126001WL003745
|
GAMIT MANIBEN CHUNILAL
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933009
|
|
MANIBEN CHUNILAL GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-020-001/112065278-A
(Dhamodi)
|
1126001000NRG23250520220069678
|
26/05/2022
|
GAMIT KAVITABEN KALPESHBHAI
|
1126001WL003745
|
GAMIT KAVITABEN KALPESHBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933014
|
|
KAVITABEN KALPESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-020-001/112065286-A
(Dhamodi)
|
1126001000NRG23250520220069679
|
26/05/2022
|
GAMIT NITABEN MAHENDRABHAI
|
1126001WL003745
|
GAMIT NITABEN MAHENDRABHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933007
|
|
NITABEN MAHENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-020-001/112065301-A
(Dhamodi)
|
1126001000NRG23250520220069682
|
26/05/2022
|
GAMIT RINABEN VINODBHAI
|
1126001WL003745
|
GAMIT RINABEN VINODBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933011
|
|
RINABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-020-001/112065301-A
(Dhamodi)
|
1126001000NRG23250520220069681
|
26/05/2022
|
GAMIT VINODBHAI KEVAJIBHAI
|
1126001WL003745
|
GAMIT VINODBHAI KEVAJIBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933012
|
|
VINODBHAI KEVAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-020-001/136-A
(Dhamodi)
|
1126001000NRG23250520220069684
|
26/05/2022
|
GAMIT RASHIDABEN RAKESHBHAI
|
1126001WL003745
|
GAMIT RASHIDABEN RAKESHBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933003
|
|
RASHIDABEN RAKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-020-001/137-A
(Dhamodi)
|
1126001000NRG23250520220069685
|
26/05/2022
|
GAMIT SHARDABEN ROHITBHAI
|
1126001WL003745
|
GAMIT SHARDABEN ROHITBHAI
|
00045
|
BARB0BANDHA
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890933013
|
|
SARDABEN ROHITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|