|
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-26-001-050-001/43114
(MotiKhervan)
|
1126001000NRG24250720230109256
|
26/07/2023
|
JAMNIBEN DEVLIYABHAI GAMIT
|
1126001WL005272
|
JAMNIBEN DEVLIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006388847
|
|
GAMIT JAMIBEN DEVLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-050-001/43510
(MotiKhervan)
|
1126001000NRG24250720230109257
|
26/07/2023
|
NANDUBHAI BARJIBHAI GAMIT
|
1126001WL005272
|
NANDUBHAI BARJIBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006388848
|
|
GAMIT NANDUBHAI BARJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-050-001/43582
(MotiKhervan)
|
1126001000NRG24250720230109258
|
26/07/2023
|
MAHESHBHAI JIVANBHAI GAMIT
|
1126001WL005272
|
MAHESHBHAI JIVANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006388849
|
|
GAMIT MAHESHBHAI JIVANBHAI
|
AXIS BANK(607153)
|
|
4
|
Songadh
|
GJ-26-001-050-001/43582
(MotiKhervan)
|
1126001000NRG24250720230109259
|
26/07/2023
|
RAMILABEN MAHESHBHAI GAMIT
|
1126001WL005272
|
RAMILABEN MAHESHBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006388845
|
|
MRS RAMILABEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-050-001/44346
(MotiKhervan)
|
1126001000NRG24250720230109260
|
26/07/2023
|
AAVSHIBEN THAKORBHAI GAMIT
|
1126001WL005272
|
AAVSHIBEN THAKORBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006388846
|
|
AAVSHIBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-050-001/444-D
(MotiKhervan)
|
1126001000NRG24250720230109261
|
26/07/2023
|
Kotvaliya Vikrambhai Govanbhai
|
1126001WL005272
|
Kotvaliya Vikrambhai Govanbhai
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006388850
|
|
Kotvaliya Vikrambhai Govanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-050-001/790-A
(MotiKhervan)
|
1126001000NRG24250720230109263
|
26/07/2023
|
SHANTUBHAI KATHUDIYABHAI GAMIT
|
1126001WL005272
|
SHANTUBHAI KATHUDIYABHAI GAMIT
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006388844
|
|
SHANTUBHAI KATHUDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|