|
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-26-001-016-001/169-C
(Chimer)
|
1126001000NRG23051220220218910
|
06/12/2022
|
KOKANI DIVANJIBHAI KATHUBHAI
|
1126001WL013805
|
KOKANI DIVANJIBHAI KATHUBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065691420
|
|
KONKANI DIVANJIBHAI KATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Songadh
|
GJ-26-001-016-001/184-D
(Chimer)
|
1126001000NRG23051220220218904
|
06/12/2022
|
ISHVARBHAI RAMSHINGBHAI KOKANI
|
1126001WL013804
|
ISHVARBHAI RAMSHINGBHAI KOKANI
|
00045
|
BARB0FORTSO
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065691415
|
|
ISHVARBHAI RAMSINGBHAI KONKANI
|
HDFC BANK LTD(607152)
|
|
3
|
Songadh
|
GJ-26-001-016-001/224-C
(Chimer)
|
1126001000NRG23051220220218905
|
06/12/2022
|
KOKANI SANTIBEN NAPARIYABHAI
|
1126001WL013804
|
KOKANI SANTIBEN NAPARIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065691421
|
|
KONKANI SHANTIBEN NAPRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-016-001/401-C
(Chimer)
|
1126001000NRG23051220220218906
|
06/12/2022
|
MILUBEN RAMSHINGBHAI KOKANI
|
1126001WL013804
|
MILUBEN RAMSHINGBHAI KOKANI
|
00045
|
BARB0FORTSO
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065691418
|
|
MIRABEN RAMSINGBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-016-001/465-D
(Chimer)
|
1126001000NRG23051220220218907
|
06/12/2022
|
ILABEN GOVINDBHAI GAMIT
|
1126001WL013804
|
ILABEN GOVINDBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065691417
|
|
GAMIT ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-016-001/487-C
(Chimer)
|
1126001000NRG23051220220218908
|
06/12/2022
|
KOKANI BHARATBHAI AKHATUBHAI
|
1126001WL013804
|
KOKANI BHARATBHAI AKHATUBHAI
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065691422
|
|
BHARATBHAI AKHATBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-016-001/505-C
(Chimer)
|
1126001000NRG23051220220218912
|
06/12/2022
|
GAMIT CHOTUBHAI CHIMANBHAI
|
1126001WL013805
|
GAMIT CHOTUBHAI CHIMANBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065691416
|
|
CHHOTUBHAI CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-016-001/505-C
(Chimer)
|
1126001000NRG23051220220218913
|
06/12/2022
|
GAMIT JAMANABEN CHOTUBHAI
|
1126001WL013805
|
GAMIT JAMANABEN CHOTUBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065691419
|
|
GAMIT JAMNABEN SHUKARIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|