|
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-26-001-060-001/501-D
(Saddun)
|
1126001000NRG23281120220217554
|
28/11/2022
|
GAMIT SHILASHBHAI SHIVAJIBHAI
|
1126001WL013578
|
GAMIT SHILASHBHAI SHIVAJIBHAI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744495
|
|
MR SHILASHBHAI SHIVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-060-001/503-D
(Saddun)
|
1126001000NRG23281120220217555
|
28/11/2022
|
RAMANBHAI NAPARIYABHAI GAMIT
|
1126001WL013578
|
RAMANBHAI NAPARIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744494
|
|
GAMIT RAMANBHAI NAPRYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-060-001/504-D
(Saddun)
|
1126001000NRG23281120220217556
|
28/11/2022
|
GAMIT SHIVAJIBHAI CHAMIYABHAI
|
1126001WL013578
|
GAMIT SHIVAJIBHAI CHAMIYABHAI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744499
|
|
SHIVAJIBHAI CHAMIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-060-001/506-D
(Saddun)
|
1126001000NRG23281120220217558
|
28/11/2022
|
MIT NURIYABHAI DHEDIYABHAI
|
1126001WL013578
|
MIT NURIYABHAI DHEDIYABHAI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744498
|
|
Gamit Nuriyabhai Dhediyabhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-060-001/522-D
(Saddun)
|
1126001000NRG23281120220217563
|
28/11/2022
|
GAMIT BULIBEN ANABHAI
|
1126001WL013578
|
GAMIT BULIBEN ANABHAI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744496
|
|
BULIBEN ANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-060-001/557-D
(Saddun)
|
1126001000NRG23281120220217568
|
28/11/2022
|
BULIBEN DILIPBHAI GAMIT
|
1126001WL013578
|
BULIBEN DILIPBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744497
|
|
Gamit Bhuliben Dilipbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-060-001/522-D
(Saddun)
|
1126001000NRG23281120220217562
|
28/11/2022
|
GAMIT ANABHAI NEDADABHAI
|
1126001WL013578
|
GAMIT ANABHAI NEDADABHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744501
|
|
Gamit Anabhai Nedadabhai
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-060-001/525-D
(Saddun)
|
1126001000NRG23281120220217564
|
28/11/2022
|
GAMIT DILAPBHAI MALJIBHAI
|
1126001WL013578
|
GAMIT DILAPBHAI MALJIBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
01/12/2022
|
|
6765744500
|
|
Gamit Dilipbhai Maljibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|