|
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
|
Valod
|
GJ-26-005-023-001/164-A
(Kosambiya)
|
1126005000NRG24301120230141895
|
30/11/2023
|
KAJALBEN ARVINDBHAI GAMIT
|
1126005WL009270
|
KAJALBEN ARVINDBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727672
|
|
GAMIT KAJAL ARVINDBHAI
|
AXIS BANK(607153)
|
|
2
|
Valod
|
GJ-26-005-023-001/164-A
(Kosambiya)
|
1126005000NRG24301120230141894
|
30/11/2023
|
PARVATIBEN ARVINDBHAI GAMIT
|
1126005WL009270
|
PARVATIBEN ARVINDBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727674
|
|
GAMIT PARVATIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Valod
|
GJ-26-005-023-001/355-A
(Kosambiya)
|
1126005000NRG24301120230141893
|
30/11/2023
|
VARDANBHAI JATARIYABHAI GAMIT
|
1126005WL009269
|
VARDANBHAI JATARIYABHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727675
|
|
VARDANBHAI JATARIABH
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-023-001/41302232
(Kosambiya)
|
1126005000NRG24301120230141898
|
30/11/2023
|
VANITABEN RAMESHBHAI GAMIT
|
1126005WL009270
|
VANITABEN RAMESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727677
|
|
VANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-023-001/4130238
(Kosambiya)
|
1126005000NRG24301120230141899
|
30/11/2023
|
Chaudhari Sureshbhai Gamanbhai
|
1126005WL009270
|
Chaudhari Sureshbhai Gamanbhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727673
|
|
CHAUDHARI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-023-001/91
(Kosambiya)
|
1126005000NRG24301120230141904
|
30/11/2023
|
DILIPBHAI RAMANBHAI CHAUDHARI
|
1126005WL009270
|
DILIPBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727671
|
|
DILIPBHAI RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Valod
|
GJ-26-005-023-001/359-A
(Kosambiya)
|
1126005000NRG24301120230141897
|
30/11/2023
|
Gamit Kailashben Gamanbhai
|
1126005WL009270
|
Gamit Kailashben Gamanbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727676
|
|
MRS GAMIT KAILASHBEN GAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|