|
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-26-001-067-004/100-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236704
|
27/01/2023
|
nileshbhai nanjibhai
|
1126001WL015644
|
nileshbhai nanjibhai
|
00045
|
BARB0FORTSO
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303566
|
|
NILESHBHAI NANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-067-004/100-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236705
|
27/01/2023
|
ripkaben
|
1126001WL015644
|
ripkaben
|
00045
|
BARB0FORTSO
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303561
|
|
Gamit Rikbaben Nileshbhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-067-004/11-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236706
|
27/01/2023
|
GAMIT SUNABEN KIRANBHAI
|
1126001WL015644
|
GAMIT SUNABEN KIRANBHAI
|
00045
|
BARB0FORTSO
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303565
|
|
Gamit Sunaben Kiranbhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-067-004/123-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236707
|
27/01/2023
|
taruben
|
1126001WL015644
|
taruben
|
00045
|
BARB0FORTSO
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303562
|
|
KOTVALIYA TARUBEN SARTUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-067-004/250-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236709
|
27/01/2023
|
GAMIT MINAXIBEN ARVINDBHAI
|
1126001WL015644
|
GAMIT MINAXIBEN ARVINDBHAI
|
00045
|
BARB0FORTSO
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303559
|
|
MINAXIBEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-067-004/52-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236711
|
27/01/2023
|
GAMIT NISHABEN DILIPBHAI
|
1126001WL015644
|
GAMIT NISHABEN DILIPBHAI
|
00045
|
BARB0FORTSO
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303560
|
|
GAMIT NISHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-067-004/5559-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236712
|
27/01/2023
|
GAMIT ANUSHABEN CHANDUBHAI
|
1126001WL015644
|
GAMIT ANUSHABEN CHANDUBHAI
|
00048
|
BKID0002541
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303563
|
|
GAMIT ANUSHABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-067-004/271-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236710
|
27/01/2023
|
VAJESINGBHAI RESHMABHAI GAMIT
|
1126001WL015644
|
VAJESINGBHAI RESHMABHAI GAMIT
|
00114
|
SDCB0000008
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303558
|
|
VAJESINGBHAI RESHMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-067-004/14-C
(Vadapada pra.Tokrva)
|
1126001000NRG23250120230236708
|
27/01/2023
|
GAMIT LILABEN BHULJIBHAI
|
1126001WL015644
|
GAMIT LILABEN BHULJIBHAI
|
00415
|
SBIN0000281
|
3375
|
3375
|
Processed
|
02/02/2023
|
|
8375303564
|
|
MRS LILABEN BHULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30375
|
30375
|
|
|
|
|
|
|
|