|
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-26-001-009-001/102
(Bharadada)
|
1126001000NRG23291120220218194
|
29/11/2022
|
GAMIT PRABHAVTIBEN
|
1126001WL013688
|
GAMIT PRABHAVTIBEN
|
00048
|
BKID0002541
|
2470
|
2470
|
Processed
|
03/12/2022
|
|
6848024388
|
|
PRABHAVATIBEN SUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-009-001/134
(Bharadada)
|
1126001000NRG23291120220218197
|
29/11/2022
|
GAMIT NITABEN SATLESHBHAI
|
1126001WL013688
|
GAMIT NITABEN SATLESHBHAI
|
00048
|
BKID0002541
|
2470
|
2470
|
Processed
|
03/12/2022
|
|
6848024385
|
|
NITABEN SHAILESBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-009-001/210
(Bharadada)
|
1126001000NRG23291120220218200
|
29/11/2022
|
gulita ben canabhai
|
1126001WL013688
|
gulita ben canabhai
|
00048
|
BKID0002541
|
2470
|
2470
|
Processed
|
03/12/2022
|
|
6848024389
|
|
GULITABENCHHANABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-009-001/222
(Bharadada)
|
1126001000NRG23291120220218202
|
29/11/2022
|
GIRABEN SHANKARBHAI GAMIT
|
1126001WL013688
|
GIRABEN SHANKARBHAI GAMIT
|
00048
|
BKID0002541
|
2470
|
2470
|
Processed
|
03/12/2022
|
|
6848024384
|
|
GAMIT GIRABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-009-001/236
(Bharadada)
|
1126001000NRG23291120220218203
|
29/11/2022
|
TARABEN SHAYLESHBHAI GAMIT
|
1126001WL013688
|
TARABEN SHAYLESHBHAI GAMIT
|
00048
|
BKID0002541
|
2280
|
2280
|
Processed
|
03/12/2022
|
|
6848024386
|
|
TARABEN SAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-009-001/63
(Bharadada)
|
1126001000NRG23291120220218208
|
29/11/2022
|
GAMIT JALTIBEN
|
1126001WL013688
|
GAMIT JALTIBEN
|
00048
|
BKID0002541
|
2470
|
2470
|
Processed
|
03/12/2022
|
|
6848024387
|
|
JALTABEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|