|
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-26-001-041-001/21
(Kumkuva)
|
1126001000NRG24230120240149323
|
29/01/2024
|
SURJIBHAI NAHLABHAI GAMIT
|
1126001WL010237
|
SURJIBHAI NAHLABHAI GAMIT
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705563
|
|
Mr. SURAJIBHAI NAHLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-041-001/11
(Kumkuva)
|
1126001000NRG24230120240149321
|
29/01/2024
|
ALPABEN ELISHBHAI GAMIT
|
1126001WL010237
|
ALPABEN ELISHBHAI GAMIT
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705558
|
|
ALPABEN ELISBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
3
|
Songadh
|
GJ-26-001-041-001/13-D
(Kumkuva)
|
1126001000NRG24230120240149322
|
29/01/2024
|
GAMIT THAKORBHAI GURJIBHAI
|
1126001WL010237
|
GAMIT THAKORBHAI GURJIBHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705562
|
|
GAMIT THAKORBHAI GURJIBHAI
|
DCB BANK LTD(607290)
|
|
4
|
Songadh
|
GJ-26-001-041-001/28-D
(Kumkuva)
|
1126001000NRG24230120240149324
|
29/01/2024
|
GAMIT DILIPBHAI MAGANBHAI
|
1126001WL010237
|
GAMIT DILIPBHAI MAGANBHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705561
|
|
DILIPBHAI MAGANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-041-001/53-D
(Kumkuva)
|
1126001000NRG24230120240149325
|
29/01/2024
|
GAMIT DANIYELBHAI SURJIBHAI
|
1126001WL010237
|
GAMIT DANIYELBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705560
|
|
GAMIT DANIYELBHAI SURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-041-001/56
(Kumkuva)
|
1126001000NRG24230120240149326
|
29/01/2024
|
ISHVARBHAI HOLIYABHAI GAMIT
|
1126001WL010237
|
ISHVARBHAI HOLIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705559
|
|
GAMIT ISHVARBHAI HOLLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|