|
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-26-001-022-001/11206545
(Dumda)
|
1126001000NRG23040520220030958
|
06/05/2022
|
Gamit Rubinaben Gurajibhai
|
1126001WL001951
|
Gamit Rubinaben Gurajibhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974853
|
|
RUBINABEN GURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-022-001/11206809
(Dumda)
|
1126001000NRG23040520220030973
|
06/05/2022
|
Gamit Dinsiben Jivanbhai
|
1126001WL001951
|
Gamit Dinsiben Jivanbhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974852
|
|
DINSHIBEN JIVANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-022-001/11206783
(Dumda)
|
1126001000NRG23040520220030960
|
06/05/2022
|
ARJUNBHAI NEDADYABHAI GAMIT
|
1126001WL001951
|
ARJUNBHAI NEDADYABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974855
|
|
ARJUNBHAI NEDADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-022-001/11206796
(Dumda)
|
1126001000NRG23040520220030963
|
06/05/2022
|
MANJUBEN BIPINBHAI GAMIT
|
1126001WL001951
|
MANJUBEN BIPINBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974858
|
|
MANJUBEN BIPINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-022-001/11206797
(Dumda)
|
1126001000NRG23040520220030964
|
06/05/2022
|
RIPKABEN PANKAJBHAI GAMIT
|
1126001WL001951
|
RIPKABEN PANKAJBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974856
|
|
RIPKABEN PANKAJBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-022-001/11206800
(Dumda)
|
1126001000NRG23040520220030967
|
06/05/2022
|
DEVLIBEN GEMABHAI GAMIT GAMIT
|
1126001WL001951
|
DEVLIBEN GEMABHAI GAMIT GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974859
|
|
DEVLIBEN GEMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-022-001/11206802
(Dumda)
|
1126001000NRG23040520220030969
|
06/05/2022
|
JIRUBEN GEMABHAI GAMIT
|
1126001WL001951
|
JIRUBEN GEMABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974857
|
|
JIRUBEN GEMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-022-001/11206803
(Dumda)
|
1126001000NRG23040520220030970
|
06/05/2022
|
MANJUBEN LIMJIBHAI GAMIT
|
1126001WL001951
|
MANJUBEN LIMJIBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974860
|
|
MANJUBEN LIMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-022-001/11206804
(Dumda)
|
1126001000NRG23040520220030971
|
06/05/2022
|
RAMABHAI NAPRIYABHAI GAMIT
|
1126001WL001951
|
RAMABHAI NAPRIYABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974861
|
|
RAMABHAI NAPRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-022-001/11206810
(Dumda)
|
1126001000NRG23040520220030974
|
06/05/2022
|
NAJUBEN NARIYABHAI GAMIT
|
1126001WL001951
|
NAJUBEN NARIYABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974854
|
|
NAJUBEN NARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-022-001/11206812
(Dumda)
|
1126001000NRG23040520220030975
|
06/05/2022
|
SUMITRABEN SUNILBHAI GAMIT
|
1126001WL001951
|
SUMITRABEN SUNILBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269974862
|
|
SUMITRABEN SUNILBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23650
|
23650
|
|
|
|
|
|
|
|