|
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-26-001-017-001/145-C
(Chimkuva)
|
1126001000NRG23101020220205711
|
13/10/2022
|
GAMIT PRIYANKABEN RAMESHBHAI
|
1126001WL011404
|
GAMIT PRIYANKABEN RAMESHBHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581037
|
|
PRIYANKABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-017-001/148-C
(Chimkuva)
|
1126001000NRG23101020220205715
|
13/10/2022
|
GAMIT JAMNIBEN SUKABHAI
|
1126001WL011404
|
GAMIT JAMNIBEN SUKABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581036
|
|
JAMNIBEN SUKABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-017-001/148-C
(Chimkuva)
|
1126001000NRG23101020220205714
|
13/10/2022
|
SUKABHAI MANIYABHAI GAMIT
|
1126001WL011404
|
SUKABHAI MANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581033
|
|
SUKABHAI MANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-017-001/152
(Chimkuva)
|
1126001000NRG23101020220205716
|
13/10/2022
|
GAMIT JATRIYABHAI CHEMABHAI
|
1126001WL011404
|
GAMIT JATRIYABHAI CHEMABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581029
|
|
JATARIABHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-017-001/152
(Chimkuva)
|
1126001000NRG23101020220205717
|
13/10/2022
|
GAMIT RUKMIBEN JATARIYABHAI
|
1126001WL011404
|
GAMIT RUKMIBEN JATARIYABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581030
|
|
RUKMIBEN JATARIYABHAI NGAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-017-001/152
(Chimkuva)
|
1126001000NRG23101020220205718
|
13/10/2022
|
GAMIT SAULBHAI JATARIYABHAI
|
1126001WL011404
|
GAMIT SAULBHAI JATARIYABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581031
|
|
SAULBHAI JATARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-017-001/154-B
(Chimkuva)
|
1126001000NRG23101020220205720
|
13/10/2022
|
GAMIT GURIBEN MIRIYABHAI
|
1126001WL011404
|
GAMIT GURIBEN MIRIYABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581032
|
|
GURIBEN.MIRIYABHAI.GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-017-001/154-B
(Chimkuva)
|
1126001000NRG23101020220205719
|
13/10/2022
|
GAMIT MIRIYABHAI CHEMABHAI
|
1126001WL011404
|
GAMIT MIRIYABHAI CHEMABHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581028
|
|
MIRIABHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-017-001/428-C
(Chimkuva)
|
1126001000NRG23101020220205726
|
13/10/2022
|
GAMIT MARTHABEN BALUBHAI
|
1126001WL011404
|
GAMIT MARTHABEN BALUBHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581035
|
|
MARTHABEN BHALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-017-001/469-C
(Chimkuva)
|
1126001000NRG23101020220205727
|
13/10/2022
|
GAMIT KHUSHABUBEN NIRANJANBHAI
|
1126001WL011404
|
GAMIT KHUSHABUBEN NIRANJANBHAI
|
00045
|
BARB0FORTSO
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581034
|
|
KHUSBUBEN NIRANJANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|