|
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-26-001-041-001/210-C
(Kumkuva)
|
1126001000NRG24150220240156358
|
15/02/2024
|
GAMIT MANUBHAI DHANABHAI
|
1126001WL010789
|
GAMIT MANUBHAI DHANABHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894171885
|
|
AMIT MANUBHAI DHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-041-001/161-D
(Kumkuva)
|
1126001000NRG24150220240156356
|
15/02/2024
|
SUNILBHAI JIVLABHAI GAMIT
|
1126001WL010789
|
SUNILBHAI JIVLABHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894171888
|
|
MR DALUBHAI DINABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-041-001/238-C
(Kumkuva)
|
1126001000NRG24150220240156359
|
15/02/2024
|
GAMIT SUMABHAI NAHLIYABHAI
|
1126001WL010789
|
GAMIT SUMABHAI NAHLIYABHAI
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894171889
|
|
MR GAMIT SUMABHAI NAHLIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-041-001/519-A
(Kumkuva)
|
1126001000NRG24150220240156361
|
15/02/2024
|
Gamit Akshaykumar Hasmukhbhai
|
1126001WL010789
|
Gamit Akshaykumar Hasmukhbhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894171890
|
|
MR GAMIT AKSHAYKUMAR HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-041-001/183-C
(Kumkuva)
|
1126001000NRG24150220240156357
|
15/02/2024
|
GAMIT RINABEN JAYNARBHAI
|
1126001WL010789
|
GAMIT RINABEN JAYNARBHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894171887
|
|
GAMIT RINABEN JAYNARBHAI
|
DCB BANK LTD(607290)
|
|
6
|
Songadh
|
GJ-26-001-041-001/28-D
(Kumkuva)
|
1126001000NRG24150220240156360
|
15/02/2024
|
GAMIT DILIPBHAI MAGANBHAI
|
1126001WL010789
|
GAMIT DILIPBHAI MAGANBHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894171886
|
|
DILIPBHAI MAGANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-041-001/56
(Kumkuva)
|
1126001000NRG24150220240156362
|
15/02/2024
|
ISHVARBHAI HOLIYABHAI GAMIT
|
1126001WL010789
|
ISHVARBHAI HOLIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894171883
|
|
GAMIT ISHVARBHAI HOLLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-041-001/9-A
(Kumkuva)
|
1126001000NRG24150220240156363
|
15/02/2024
|
Gamit Rasikbhai Hemantbhai
|
1126001WL010789
|
Gamit Rasikbhai Hemantbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894171884
|
|
GAMIT RASIKBHAI HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|