|
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-26-001-058-001/212
(Sadadkuva)
|
1126001000NRG24250920230125633
|
26/09/2023
|
Gamit Pannaben Ayubbhai
|
1126001WL007107
|
Gamit Pannaben Ayubbhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321665
|
|
AMIT PANNABEN AYUBB
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-058-002/533-A
(Sadadkuva)
|
1126001000NRG24250920230125635
|
26/09/2023
|
Gamit Bipinbhai Veljibhai
|
1126001WL007107
|
Gamit Bipinbhai Veljibhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321664
|
|
BIPIN VELJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-058-001/11206923
(Sadadkuva)
|
1126001000NRG24250920230125627
|
26/09/2023
|
ARVINBHAI DEVJIBHAI GAMIT
|
1126001WL007107
|
ARVINBHAI DEVJIBHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321669
|
|
ARVINDBHAI DEVJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-058-001/11206955-A
(Sadadkuva)
|
1126001000NRG24250920230125628
|
26/09/2023
|
TALUBEN RUPABHAI GAMIT
|
1126001WL007107
|
TALUBEN RUPABHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321670
|
|
GAMIT TALUBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-058-001/173-D
(Sadadkuva)
|
1126001000NRG24250920230125629
|
26/09/2023
|
GAMIT DINESH DEVLIYA
|
1126001WL007107
|
GAMIT DINESH DEVLIYA
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
03/10/2023
|
|
6028321668
|
|
DINESHBHAI DEVALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-058-001/193
(Sadadkuva)
|
1126001000NRG24250920230125630
|
26/09/2023
|
GAMIT JETHIYABHAI RAJIYABHAI
|
1126001WL007107
|
GAMIT JETHIYABHAI RAJIYABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321667
|
|
JETHIYABHAI RAJYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-058-001/193
(Sadadkuva)
|
1126001000NRG24250920230125631
|
26/09/2023
|
GAMIT LILABEN DILIPBHAI
|
1126001WL007107
|
GAMIT LILABEN DILIPBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321666
|
|
GAMIT LILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-058-001/193
(Sadadkuva)
|
1126001000NRG24250920230125632
|
26/09/2023
|
GAMIT SHILESHBHAI JETHIYABHAI
|
1126001WL007107
|
GAMIT SHILESHBHAI JETHIYABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321672
|
|
MR GAMIT SHAILESHBHAI JETHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-058-001/92-D
(Sadadkuva)
|
1126001000NRG24250920230125634
|
26/09/2023
|
GAMIT SARIKABEN MAHENDRABHAI
|
1126001WL007107
|
GAMIT SARIKABEN MAHENDRABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6028321671
|
|
SARIKABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24710
|
24710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31878
|
31878
|
|
|
|
|
|
|
|