|
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-26-001-056-001/128-B
(Pipalkuva)
|
1126001000NRG24250720230109178
|
26/07/2023
|
Gamit Shevuben Ashokbhai
|
1126001WL005262
|
Gamit Shevuben Ashokbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006387473
|
|
SEVUBEN ASHOKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-056-001/408-B
(Pipalkuva)
|
1126001000NRG24250720230109181
|
26/07/2023
|
GAMIT HARESHBHAI KANTILAL
|
1126001WL005262
|
GAMIT HARESHBHAI KANTILAL
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006387479
|
|
GAMIT HARESHBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-056-001/408-B
(Pipalkuva)
|
1126001000NRG24250720230109180
|
26/07/2023
|
Gamit Sumitraben Kantilal
|
1126001WL005262
|
Gamit Sumitraben Kantilal
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
30/07/2023
|
|
4006387481
|
|
GAMIT SUMITRABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-056-001/530-A
(Pipalkuva)
|
1126001000NRG24250720230109182
|
26/07/2023
|
GAMIT DAKSHABEN JIGNESHBHAI
|
1126001WL005262
|
GAMIT DAKSHABEN JIGNESHBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
30/07/2023
|
|
4006387477
|
|
GAMIT DAKSHABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-056-001/533-A
(Pipalkuva)
|
1126001000NRG24250720230109184
|
26/07/2023
|
GAMIT SATISHBHAI SEVANTILAL
|
1126001WL005262
|
GAMIT SATISHBHAI SEVANTILAL
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
30/07/2023
|
|
4006387478
|
|
GAMIT SATISHBHAI SEVNTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-056-001/533-A
(Pipalkuva)
|
1126001000NRG24250720230109183
|
26/07/2023
|
GAMIT SEVNTILAL NANUBHAI
|
1126001WL005262
|
GAMIT SEVNTILAL NANUBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006387476
|
|
GAMIT SEVNTILAL NANU
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-056-001/540-A
(Pipalkuva)
|
1126001000NRG24250720230109186
|
26/07/2023
|
GAMIT ROSHANBHAI KANYABHAI
|
1126001WL005262
|
GAMIT ROSHANBHAI KANYABHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006387475
|
|
ROSHANBHAI KANYABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
8
|
Songadh
|
GJ-26-001-056-001/540-A
(Pipalkuva)
|
1126001000NRG24250720230109185
|
26/07/2023
|
GAMIT URMILABEN ROSHANBHAI
|
1126001WL005262
|
GAMIT URMILABEN ROSHANBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
30/07/2023
|
|
4006387474
|
|
GAMIT URMILABEN ROSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-056-001/73-B
(Pipalkuva)
|
1126001000NRG24250720230109187
|
26/07/2023
|
Gamit Daniyelbhai Jatriyabhai
|
1126001WL005262
|
Gamit Daniyelbhai Jatriyabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006387482
|
|
DANIEL JATORIA GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-056-001/128-B
(Pipalkuva)
|
1126001000NRG24250720230109179
|
26/07/2023
|
Gamit Ashokbhai Surjibhai
|
1126001WL005262
|
Gamit Ashokbhai Surjibhai
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006387472
|
|
MR GAMIT ASHOKBHAI SURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-056-001/73-B
(Pipalkuva)
|
1126001000NRG24250720230109188
|
26/07/2023
|
DIVYESHBHI DANIYELBHAI GAMIT
|
1126001WL005262
|
DIVYESHBHI DANIYELBHAI GAMIT
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006387480
|
|
MR DIVYESHBHAI DANIYELBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|