|
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-26-001-018-001/185-A
(Chorvad)
|
1126001000NRG24061220230142952
|
07/12/2023
|
GAMIT CHAMPABHAI THAGANIYABHAI
|
1126001WL009427
|
GAMIT CHAMPABHAI THAGANIYABHAI
|
00045
|
BARB0FORTSO
|
768
|
768
|
Processed
|
01/01/2024
|
|
9004740085
|
|
CHAMPABHAI THAGANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-018-001/11-A
(Chorvad)
|
1126001000NRG24061220230142950
|
07/12/2023
|
GAMIT METHUBEN SURTANBHAI
|
1126001WL009427
|
GAMIT METHUBEN SURTANBHAI
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004740087
|
|
GAMIT METHUBEN SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-018-001/184-A
(Chorvad)
|
1126001000NRG24061220230142951
|
07/12/2023
|
GAMIT SHANTILALBHAI THAGNIYABHAI
|
1126001WL009427
|
GAMIT SHANTILALBHAI THAGNIYABHAI
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004740086
|
|
AMIT SHANTILAL THAG
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-018-002/71-A
(Chorvad)
|
1126001000NRG24061220230142953
|
07/12/2023
|
GAMIT RUPAJIBHAI RANCHHODBHAI
|
1126001WL009427
|
GAMIT RUPAJIBHAI RANCHHODBHAI
|
00048
|
BKID0002541
|
512
|
512
|
Processed
|
01/01/2024
|
|
9004740088
|
|
RUPJIBHAI RANCHHODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|