|
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-26-001-037-002/136-A
(Khanjar)
|
1126001000NRG24240720230107784
|
24/07/2023
|
GAMIT SHARDABEN SONJIBHAI
|
1126001WL005085
|
GAMIT SHARDABEN SONJIBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269073
|
|
GAMIT SHARDABEN SONJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-037-002/2-B
(Khanjar)
|
1126001000NRG24240720230107786
|
24/07/2023
|
virajibhai babubhai gamit
|
1126001WL005085
|
virajibhai babubhai gamit
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269078
|
|
VIRJIBHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-037-002/102-B
(Khanjar)
|
1126001000NRG24240720230107783
|
24/07/2023
|
BRIJESHBHAI BABUBHAI GAMIT
|
1126001WL005085
|
BRIJESHBHAI BABUBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269076
|
|
GAMIT SUKKARIYABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-037-002/38-B
(Khanjar)
|
1126001000NRG24240720230107787
|
24/07/2023
|
PRADIPBHAI BHIMSINGBHAI GAMIT
|
1126001WL005085
|
PRADIPBHAI BHIMSINGBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269077
|
|
KANTABEN BHIMSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-037-002/45-B
(Khanjar)
|
1126001000NRG24240720230107789
|
24/07/2023
|
vajiyabhai bhusrabhai gamit
|
1126001WL005085
|
vajiyabhai bhusrabhai gamit
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269075
|
|
GAMIT VAJIYABHAI BHUSRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-037-002/38-B
(Khanjar)
|
1126001000NRG24240720230107788
|
24/07/2023
|
pradipbhai bhimsingbhai gamit
|
1126001WL005085
|
pradipbhai bhimsingbhai gamit
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955269074
|
|
KANTABEN BHIMSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|