|
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-26-001-041-001/207-C
(Kumkuva)
|
1126001000NRG24260620230087128
|
28/06/2023
|
GAMIT VASANJIBHAI CHHAGABHAI
|
1126001WL003840
|
GAMIT VASANJIBHAI CHHAGABHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663258
|
|
VASANJIBHAI CHHAGABHAI GAMIT.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-041-001/60
(Kumkuva)
|
1126001000NRG24260620230087133
|
28/06/2023
|
VASANTIBEN BHAGUBHAI GAMIT
|
1126001WL003840
|
VASANTIBEN BHAGUBHAI GAMIT
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663264
|
|
MRS VASANTIBEN BHAGUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-041-001/73
(Kumkuva)
|
1126001000NRG24260620230087136
|
28/06/2023
|
BIBIBEN BHULJIBHAI GAMIT
|
1126001WL003840
|
BIBIBEN BHULJIBHAI GAMIT
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663265
|
|
MS BIBIBEN BHULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-041-001/2-D
(Kumkuva)
|
1126001000NRG24260620230087127
|
28/06/2023
|
GAMIT RAMILABEN SHAILESHBHAI
|
1126001WL003840
|
GAMIT RAMILABEN SHAILESHBHAI
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663262
|
|
RAMILABEN SHAILESHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
5
|
Songadh
|
GJ-26-001-041-001/208-C
(Kumkuva)
|
1126001000NRG24260620230087129
|
28/06/2023
|
GAMIT VASANTBHAI SURTABHAI
|
1126001WL003840
|
GAMIT VASANTBHAI SURTABHAI
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663260
|
|
MR VASANTBHAI SURTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-041-001/55-D
(Kumkuva)
|
1126001000NRG24260620230087130
|
28/06/2023
|
GAMIT BHANGIYABHAI BILADABHAI
|
1126001WL003840
|
GAMIT BHANGIYABHAI BILADABHAI
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663261
|
|
MR BHANGIYABHAI BILADABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-041-001/62-D
(Kumkuva)
|
1126001000NRG24260620230087135
|
28/06/2023
|
JASHODABEN MAHENDRABHAI GAMIT
|
1126001WL003840
|
JASHODABEN MAHENDRABHAI GAMIT
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663259
|
|
JASHODABEN MAHENDRABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
8
|
Songadh
|
GJ-26-001-041-001/73
(Kumkuva)
|
1126001000NRG24260620230087137
|
28/06/2023
|
RINABEN MUNABHAI GAMIT
|
1126001WL003840
|
RINABEN MUNABHAI GAMIT
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663263
|
|
GAMIT RINABEN MUNNABHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-041-001/60
(Kumkuva)
|
1126001000NRG24260620230087132
|
28/06/2023
|
Bhagubhai Nagiyabhai Gamit
|
1126001WL003840
|
Bhagubhai Nagiyabhai Gamit
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065663257
|
|
GAMIT BHAGUBHAI NAGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|