|
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-26-001-044-002/10-B
(Mandal)
|
1126001000NRG24040120240147031
|
04/01/2024
|
Gamit Harilalbhai Rajiyabhai
|
1126001WL009946
|
Gamit Harilalbhai Rajiyabhai
|
00045
|
BARB0FORTSO
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737999157
|
|
GAMIT HARILALBHAI RAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-044-002/10-B
(Mandal)
|
1126001000NRG24040120240147030
|
04/01/2024
|
UMABEN HARILAL GAMIT
|
1126001WL009946
|
UMABEN HARILAL GAMIT
|
00045
|
BARB0FORTSO
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737999165
|
|
UMABEN HARILAL GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-044-001/102-A
(Mandal)
|
1126001000NRG24040120240147032
|
04/01/2024
|
Gamit Bebiben Narottambhai
|
1126001WL009947
|
Gamit Bebiben Narottambhai
|
00048
|
BKID0002541
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737999164
|
|
BEBIBEN NAROTTAMBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
4
|
Songadh
|
GJ-26-001-044-001/192-A
(Mandal)
|
1126001000NRG24040120240147025
|
04/01/2024
|
Gamit kishorbhai jasvantbhai
|
1126001WL009945
|
Gamit kishorbhai jasvantbhai
|
00048
|
BKID0002541
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737999159
|
|
KISHORBHAI JASHVANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-044-001/205-A
(Mandal)
|
1126001000NRG24040120240147027
|
04/01/2024
|
Gamit marthaben ravibhai
|
1126001WL009945
|
Gamit marthaben ravibhai
|
00048
|
BKID0002541
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737999160
|
|
MARTHABEN RAVIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-044-001/219-A
(Mandal)
|
1126001000NRG24040120240147028
|
04/01/2024
|
HARILALBHAI ZINABHAI GAMIT
|
1126001WL009945
|
HARILALBHAI ZINABHAI GAMIT
|
00048
|
BKID0002541
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737999166
|
|
Mr. HARILALBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-044-001/234-A
(Mandal)
|
1126001000NRG24040120240147029
|
04/01/2024
|
Gamit padmaben kisanbhai
|
1126001WL009945
|
Gamit padmaben kisanbhai
|
00048
|
BKID0002541
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737999162
|
|
PADMABEN KISHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-044-001/364-A
(Mandal)
|
1126001000NRG24040120240147033
|
04/01/2024
|
Gamit vanitaben kantabhai
|
1126001WL009947
|
Gamit vanitaben kantabhai
|
00048
|
BKID0002541
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737999161
|
|
VANITABEN KANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-044-001/414-A
(Mandal)
|
1126001000NRG24040120240147034
|
04/01/2024
|
Gamit jigneshbhai isvarbhai
|
1126001WL009947
|
Gamit jigneshbhai isvarbhai
|
00048
|
BKID0002541
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737999163
|
|
JIGNESHBHAI ISHVARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-044-001/192-A
(Mandal)
|
1126001000NRG24040120240147026
|
04/01/2024
|
Gamit Jhiniben Jashvantbhai
|
1126001WL009945
|
Gamit Jhiniben Jashvantbhai
|
00152
|
HDFC0001448
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737999158
|
|
GAMIT JHINIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|