|
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-26-001-068-001/32571
(VadiBhensrot)
|
1126001000NRG24290220240161489
|
02/03/2024
|
Mukeshbhai Daudbhai gamit
|
1126001WL011079
|
Mukeshbhai Daudbhai gamit
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621442
|
|
Mr. GAMIT MUKESHBHAI DAUDBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Songadh
|
GJ-26-001-068-001/37698
(VadiBhensrot)
|
1126001000NRG24290220240161448
|
02/03/2024
|
Gamit Hiralalbhai Jekabhai
|
1126001WL011073
|
Gamit Hiralalbhai Jekabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621447
|
|
HIRALAL JEKABHAI GAM
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-068-001/37698
(VadiBhensrot)
|
1126001000NRG24290220240161449
|
02/03/2024
|
Gamit Jakuben Hiralalbhai
|
1126001WL011073
|
Gamit Jakuben Hiralalbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621448
|
|
Mrs. JAKUBEN HIRALAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-068-001/54422
(VadiBhensrot)
|
1126001000NRG24290220240161443
|
02/03/2024
|
gamit arvindaben daniyelbhai
|
1126001WL011072
|
gamit arvindaben daniyelbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621451
|
|
GAMIT ARVINDABEN DANIYELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-068-001/54432
(VadiBhensrot)
|
1126001000NRG24290220240161444
|
02/03/2024
|
Chaudhari Bachubhai Hirabhai
|
1126001WL011072
|
Chaudhari Bachubhai Hirabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621450
|
|
ACHUBHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-068-001/54478
(VadiBhensrot)
|
1126001000NRG24290220240161490
|
02/03/2024
|
Gamit Sureshbhai Makanjibhai
|
1126001WL011079
|
Gamit Sureshbhai Makanjibhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621445
|
|
Mr. SURESHBHAI MAKANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-068-001/57053
(VadiBhensrot)
|
1126001000NRG24290220240161446
|
02/03/2024
|
Gamit Manishbhai Ratilalbhai
|
1126001WL011072
|
Gamit Manishbhai Ratilalbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621443
|
|
GAMIT MANISHBHAI RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-068-001/57053
(VadiBhensrot)
|
1126001000NRG24290220240161445
|
02/03/2024
|
Gamit Mungiben Ratilalbhai
|
1126001WL011072
|
Gamit Mungiben Ratilalbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621449
|
|
MUGIBEN RATILALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-068-001/7087109-A
(VadiBhensrot)
|
1126001000NRG24290220240161491
|
02/03/2024
|
gamit jasvantbhai sitiyabhai
|
1126001WL011079
|
gamit jasvantbhai sitiyabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621446
|
|
Mr. JASVANTBHAI SITIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-068-001/708868
(VadiBhensrot)
|
1126001000NRG24290220240161447
|
02/03/2024
|
GAMIT RAYSINGBHAI DUGARIYABHAI
|
1126001WL011072
|
GAMIT RAYSINGBHAI DUGARIYABHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621444
|
|
RAYSING DUNGARJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-068-001/54422
(VadiBhensrot)
|
1126001000NRG24290220240161442
|
02/03/2024
|
Gamit Daniyelbhai Maganbhai
|
1126001WL011072
|
Gamit Daniyelbhai Maganbhai
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621441
|
|
AMIT DANIYELBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-068-001/708789-A
(VadiBhensrot)
|
1126001000NRG24290220240161493
|
02/03/2024
|
gamit ambuben aatiyabhai
|
1126001WL011079
|
gamit ambuben aatiyabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621452
|
|
AMBABEN HATIABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-068-001/708744-A
(VadiBhensrot)
|
1126001000NRG24290220240161492
|
02/03/2024
|
gamit ganjibhai hariyabhai
|
1126001WL011079
|
gamit ganjibhai hariyabhai
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103621440
|
|
GANJIBHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|