|
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-26-001-007-001/156-A
(Bedi)
|
1126001000NRG24070320240164413
|
07/03/2024
|
BHIMABHAI GAMIT
|
1126001WL011279
|
BHIMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528682
|
|
GAMIT BHIMABHAI SEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-007-001/25-A
(Bedi)
|
1126001000NRG24070320240164414
|
07/03/2024
|
Gamit Ramilaben Nileshbhai
|
1126001WL011279
|
Gamit Ramilaben Nileshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528683
|
|
Mrs. RAMILABEN NILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-007-001/25-D
(Bedi)
|
1126001000NRG24070320240164415
|
07/03/2024
|
girjibhai tetiyabhai gamit
|
1126001WL011279
|
girjibhai tetiyabhai gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528681
|
|
GIRJIBHAI TETIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-007-001/150-A
(Bedi)
|
1126001000NRG24070320240164412
|
07/03/2024
|
Gamit Manjulaben Rahulbhai
|
1126001WL011279
|
Gamit Manjulaben Rahulbhai
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528679
|
|
MANJULABEN RAHULBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-007-001/26-B
(Bedi)
|
1126001000NRG24070320240164416
|
07/03/2024
|
Sevantiben somiyelbhai Gamit
|
1126001WL011279
|
Sevantiben somiyelbhai Gamit
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528680
|
|
MRS SEVANTIBEN SOMIYELBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-007-001/536-A
(Bedi)
|
1126001000NRG24070320240164417
|
07/03/2024
|
Bindubhai Chhotubhai Gamit
|
1126001WL011279
|
Bindubhai Chhotubhai Gamit
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528684
|
|
GAMIT BINDUBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|