|
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)
|
1126001000NRG24260620230086985
|
28/06/2023
|
GAMIT CHAMPABHAI THAGANIYABHAI
|
1126001WL003831
|
GAMIT CHAMPABHAI THAGANIYABHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065569811
|
|
CHAMPABHAI THAGANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-018-001/11-A
(Chorvad)
|
1126001000NRG24260620230086983
|
28/06/2023
|
GAMIT METHUBEN SURTANBHAI
|
1126001WL003831
|
GAMIT METHUBEN SURTANBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065569815
|
|
GAMIT METHUBEN SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-018-001/184-A
(Chorvad)
|
1126001000NRG24260620230086984
|
28/06/2023
|
GAMIT SHANTILALBHAI THAGNIYABHAI
|
1126001WL003831
|
GAMIT SHANTILALBHAI THAGNIYABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065569813
|
|
GAMIT SHANTILAL THAGANIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-018-001/185-A
(Chorvad)
|
1126001000NRG24260620230086986
|
28/06/2023
|
GAMIT SUKALIBEN CHAMPABHAI
|
1126001WL003831
|
GAMIT SUKALIBEN CHAMPABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065569814
|
|
GAMIT SHUKALIBEN CHAMPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-018-001/367-A
(Chorvad)
|
1126001000NRG24260620230086987
|
28/06/2023
|
GAMIT ANANDIBEN JAYCHANDRABHAI
|
1126001WL003831
|
GAMIT ANANDIBEN JAYCHANDRABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065569812
|
|
GAMIT ANANDIBEN JAYCHANDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-018-001/503-B
(Chorvad)
|
1126001000NRG24260620230086988
|
28/06/2023
|
LILABEN JAYANTIBHAI GAMIT
|
1126001WL003831
|
LILABEN JAYANTIBHAI GAMIT
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065569810
|
|
LILABEN JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|