|
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-26-001-001-001/112-A
(Agasvan)
|
1126001000NRG24160620230070188
|
16/06/2023
|
bhupendrabhai Gamit
|
1126001WL003104
|
bhupendrabhai Gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932053
|
|
GAMIT BHUPENDRABHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-001-001/222-A
(Agasvan)
|
1126001000NRG24160620230070193
|
16/06/2023
|
Kalavatiben Gamit
|
1126001WL003104
|
Kalavatiben Gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932056
|
|
KALAVATIBEN VESTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-001-001/222-A
(Agasvan)
|
1126001000NRG24160620230070192
|
16/06/2023
|
vestabhai Gamit
|
1126001WL003104
|
vestabhai Gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932055
|
|
VESTABHAI GUNGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-001-001/226-A
(Agasvan)
|
1126001000NRG24160620230070194
|
16/06/2023
|
Amarsingbhai Gamit
|
1126001WL003104
|
Amarsingbhai Gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932052
|
|
AMARSINGBHAI DEVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-001-001/424-A
(Agasvan)
|
1126001000NRG24160620230070196
|
16/06/2023
|
Gamit Rakeshbhai Bhikhabhai
|
1126001WL003104
|
Gamit Rakeshbhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932054
|
|
RAKESHBHAI BHIKHABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-001-001/112-A
(Agasvan)
|
1126001000NRG24160620230070189
|
16/06/2023
|
Gamit Nanduben Bhupendrabhai
|
1126001WL003104
|
Gamit Nanduben Bhupendrabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932060
|
|
NANDUBEN BHUPENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-001-001/115-A
(Agasvan)
|
1126001000NRG24160620230070191
|
16/06/2023
|
Gamit Vanitaben Jitendrabhai
|
1126001WL003104
|
Gamit Vanitaben Jitendrabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932059
|
|
VANITABEN JITENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-001-001/226-A
(Agasvan)
|
1126001000NRG24160620230070195
|
16/06/2023
|
Gamit Ilaben Amarsingbhai
|
1126001WL003104
|
Gamit Ilaben Amarsingbhai
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932058
|
|
ELABEN AMARSINGBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Songadh
|
GJ-26-001-001-001/53-A
(Agasvan)
|
1126001000NRG24160620230070197
|
16/06/2023
|
Thakorbhai Gamit
|
1126001WL003104
|
Thakorbhai Gamit
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2801932057
|
|
GAMIT THAKORBHAI JANIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-001-001/85-A
(Agasvan)
|
1126001000NRG24160620230070198
|
16/06/2023
|
Gamit Ratanjibhai maganbhai
|
1126001WL003104
|
Gamit Ratanjibhai maganbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/06/2023
|
|
2801932051
|
|
GAMIT RATANJIBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|