|
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-26-001-037-004/1111-D
(Khanjar)
|
1126001000NRG24230120240149795
|
29/01/2024
|
DINABEN RANJITBHAI GAMIT
|
1126001WL010302
|
DINABEN RANJITBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704846
|
|
Mr. ROHITKUMAR RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-037-001/209-A
(Khanjar)
|
1126001000NRG24230120240149790
|
29/01/2024
|
ARVINDBHAI BHIMSINGBHAI GAMIT
|
1126001WL010302
|
ARVINDBHAI BHIMSINGBHAI GAMIT
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704841
|
|
ARVINDBHAI BHIMSINGBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-037-001/167-B
(Khanjar)
|
1126001000NRG24230120240149788
|
29/01/2024
|
ankuben hanishbhai gamit
|
1126001WL010302
|
ankuben hanishbhai gamit
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704839
|
|
MRS MEKUBEN HANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-037-001/209-A
(Khanjar)
|
1126001000NRG24230120240149791
|
29/01/2024
|
GAMIT JAYTABEN ARVINDBHAI
|
1126001WL010302
|
GAMIT JAYTABEN ARVINDBHAI
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704843
|
|
MRS JAYATABEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-037-001/252-A
(Khanjar)
|
1126001000NRG24230120240149792
|
29/01/2024
|
anababen girjabhai gamit
|
1126001WL010302
|
anababen girjabhai gamit
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704844
|
|
MRS AMBABEN GIRJABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-037-001/252-A
(Khanjar)
|
1126001000NRG24230120240149793
|
29/01/2024
|
Gamit Girjabhai Jadubhai
|
1126001WL010302
|
Gamit Girjabhai Jadubhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704840
|
|
AMIT GIRJABHAI JADU
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-037-001/404-B
(Khanjar)
|
1126001000NRG24230120240149794
|
29/01/2024
|
GAMIT SHILABEN RAMESHBHAI
|
1126001WL010302
|
GAMIT SHILABEN RAMESHBHAI
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704842
|
|
MRS SHILABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-037-001/198-B
(Khanjar)
|
1126001000NRG24230120240149789
|
29/01/2024
|
jawaharlal adhariyabhai gamit
|
1126001WL010302
|
jawaharlal adhariyabhai gamit
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145704845
|
|
MR JAVAHARBHAI ADHARIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|