|
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-26-001-055-001/30-D
(Panchpipala)
|
1126001000NRG24240720230107530
|
24/07/2023
|
Chaudhari Velkeeben Babubhai
|
1126001WL005049
|
Chaudhari Velkeeben Babubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269521
|
|
VELAKIBEN BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-055-001/55-D
(Panchpipala)
|
1126001000NRG24240720230107533
|
24/07/2023
|
Chaudhari Kuntaben Esvarbhai
|
1126001WL005049
|
Chaudhari Kuntaben Esvarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269523
|
|
KUNTABEN ISWARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-055-001/1-B
(Panchpipala)
|
1126001000NRG24240720230107527
|
24/07/2023
|
Gamit Manjulaben Chimanbhai
|
1126001WL005049
|
Gamit Manjulaben Chimanbhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269519
|
|
GAMIT MANJULABEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-055-001/150-D
(Panchpipala)
|
1126001000NRG24240720230107528
|
24/07/2023
|
Gamit Santishbhai Jayrambhai
|
1126001WL005049
|
Gamit Santishbhai Jayrambhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269520
|
|
SANTOSHBHAI JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-055-001/36-D
(Panchpipala)
|
1126001000NRG24240720230107531
|
24/07/2023
|
Gamit Anuben Chunilalabhai
|
1126001WL005049
|
Gamit Anuben Chunilalabhai
|
00114
|
SDCB0000008
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955269525
|
|
ANUBEN CHUNILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-055-001/8-D
(Panchpipala)
|
1126001000NRG24240720230107534
|
24/07/2023
|
Gamit Sujitbhai Nareshbhai
|
1126001WL005049
|
Gamit Sujitbhai Nareshbhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269526
|
|
SUJITBHAI NARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-055-001/98-D
(Panchpipala)
|
1126001000NRG24240720230107536
|
24/07/2023
|
Chaudhari Vinodbhai LalLubhai
|
1126001WL005049
|
Chaudhari Vinodbhai LalLubhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269524
|
|
VINODBHAI LALLUBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-055-001/368-D
(Panchpipala)
|
1126001000NRG24240720230107532
|
24/07/2023
|
Gamit Aartiben Nileshbhai
|
1126001WL005049
|
Gamit Aartiben Nileshbhai
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269522
|
|
MS GAMIT ARATIBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|