|
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-26-001-027-004/216-C
(Ghuntvel)
|
1126001000NRG24140320240165813
|
14/03/2024
|
GAMIT MINESHBHAI RAMANBHAI
|
1126001WL011359
|
GAMIT MINESHBHAI RAMANBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447806
|
|
MR MINESHBHAI RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-027-004/290-A
(Ghuntvel)
|
1126001000NRG24140320240165815
|
14/03/2024
|
Gamit Pinkalbhai Mukeshbhai
|
1126001WL011359
|
Gamit Pinkalbhai Mukeshbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447808
|
|
GAMIT PINKALBHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-027-004/302
(Ghuntvel)
|
1126001000NRG24140320240165817
|
14/03/2024
|
GAMIT SHILASHBHAI VASHANTBHAI
|
1126001WL011359
|
GAMIT SHILASHBHAI VASHANTBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447812
|
|
SILAASBHAI VASANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-027-004/322-A
(Ghuntvel)
|
1126001000NRG24140320240165818
|
14/03/2024
|
Gamit Rahulbhai Kantabhai
|
1126001WL011359
|
Gamit Rahulbhai Kantabhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447809
|
|
Mr. RAHULBHAI KANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-027-004/324-A
(Ghuntvel)
|
1126001000NRG24140320240165819
|
14/03/2024
|
Gamit Anilbhai Laginbhai
|
1126001WL011359
|
Gamit Anilbhai Laginbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447807
|
|
GAMIT ANILBHAI LAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-027-004/367-A
(Ghuntvel)
|
1126001000NRG24140320240165820
|
14/03/2024
|
SURTABEN DINESHBHAI GAMIT
|
1126001WL011359
|
SURTABEN DINESHBHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447814
|
|
SURTABEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-027-004/398-A
(Ghuntvel)
|
1126001000NRG24140320240165821
|
14/03/2024
|
Gamit Ravinaben Ankitbhai
|
1126001WL011359
|
Gamit Ravinaben Ankitbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447813
|
|
GAMIT RAVINABEN ANKITBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-027-004/217-C
(Ghuntvel)
|
1126001000NRG24140320240165814
|
14/03/2024
|
Gamit Ankurbhai kantilal
|
1126001WL011359
|
Gamit Ankurbhai kantilal
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447811
|
|
GAMIT ANKURBHAI KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-027-004/300
(Ghuntvel)
|
1126001000NRG24140320240165816
|
14/03/2024
|
GAMIT RANJITABEN SHILASHBHAI
|
1126001WL011359
|
GAMIT RANJITABEN SHILASHBHAI
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220447810
|
|
MRS GAMIT RANJITABEN SHILASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|