|
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-26-001-056-001/1110-A
(Pipalkuva)
|
1126001000NRG24240720230108612
|
25/07/2023
|
Gamit Babaliben Babalabhai
|
1126001WL005183
|
Gamit Babaliben Babalabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392423
|
|
BABALIBEN BABALABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-056-001/153-B
(Pipalkuva)
|
1126001000NRG24240720230108613
|
25/07/2023
|
Chaudhri Rekhaben Vasantbhai
|
1126001WL005183
|
Chaudhri Rekhaben Vasantbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392432
|
|
REKHABEN BASANTBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-056-001/193-B
(Pipalkuva)
|
1126001000NRG24240720230108614
|
25/07/2023
|
CHAMPABEN SUKHABHAI GAMIT
|
1126001WL005183
|
CHAMPABEN SUKHABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392422
|
|
CHAMPABEN SUKABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
4
|
Songadh
|
GJ-26-001-056-001/217-B
(Pipalkuva)
|
1126001000NRG24240720230108615
|
25/07/2023
|
RASIKBHAI NARANBHAI GAMIT
|
1126001WL005183
|
RASIKBHAI NARANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392426
|
|
RASIKBHAI NARANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-056-001/226-B
(Pipalkuva)
|
1126001000NRG24240720230108616
|
25/07/2023
|
Gamit kesurbhai Bablabhai
|
1126001WL005183
|
Gamit kesurbhai Bablabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392430
|
|
KISHORBHAI BABLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-056-001/229-B
(Pipalkuva)
|
1126001000NRG24240720230108617
|
25/07/2023
|
Gamit Sayubaben Kathubhai
|
1126001WL005183
|
Gamit Sayubaben Kathubhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392431
|
|
SAYUBABEN KATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-056-001/229-B
(Pipalkuva)
|
1126001000NRG24240720230108618
|
25/07/2023
|
SHILABEN KATHUBHAI GAMIT
|
1126001WL005183
|
SHILABEN KATHUBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392429
|
|
SHILABEN KATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-056-001/238-B
(Pipalkuva)
|
1126001000NRG24240720230108619
|
25/07/2023
|
AMITABEN CHUNILAL GAMIT
|
1126001WL005183
|
AMITABEN CHUNILAL GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392428
|
|
MRS GAMIT AMITABEN CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-056-001/539
(Pipalkuva)
|
1126001000NRG24240720230108621
|
25/07/2023
|
Gamit Lilaben Kushmabhai
|
1126001WL005183
|
Gamit Lilaben Kushmabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392427
|
|
LILABEN KUSMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-056-001/538-B
(Pipalkuva)
|
1126001000NRG24240720230108620
|
25/07/2023
|
RESHMABHAI LALLUBHAI GAMIT
|
1126001WL005183
|
RESHMABHAI LALLUBHAI GAMIT
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392425
|
|
RESHMABHAI LALLUBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-056-001/539
(Pipalkuva)
|
1126001000NRG24240720230108622
|
25/07/2023
|
Gamit Kalpeshbhai Kushmabhai
|
1126001WL005183
|
Gamit Kalpeshbhai Kushmabhai
|
00415
|
SBIN0003893
|
3584
|
3584
|
Processed
|
30/07/2023
|
|
4006392424
|
|
GAMIT KALPESHBHAI KUSHMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|