|
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-26-001-067-001/1013-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051547
|
05/06/2023
|
DINESHBHAI SOMLABHAI GAMIT
|
1126001WL002197
|
DINESHBHAI SOMLABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327589
|
|
MR DINESHKUMAR SOMLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-067-001/2034-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051553
|
05/06/2023
|
bhartiben ratilalbhai
|
1126001WL002197
|
bhartiben ratilalbhai
|
00045
|
BARB0BANDHA
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327588
|
|
BHARTIBEN RATILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-067-001/951-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051557
|
05/06/2023
|
Gamit rameshbhaithagniyabhai
|
1126001WL002197
|
Gamit rameshbhaithagniyabhai
|
00045
|
BARB0BANDHA
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2398327587
|
|
RAMESHBHAI THAGANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-067-001/1037-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051548
|
05/06/2023
|
GAMIT SHARUBEN KISHANBHAI
|
1126001WL002197
|
GAMIT SHARUBEN KISHANBHAI
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327592
|
|
SHARUBEN KISHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-067-001/2013-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051552
|
05/06/2023
|
ankitaben ajitbhai gamit
|
1126001WL002197
|
ankitaben ajitbhai gamit
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327590
|
|
AJITBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-067-001/2013-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051551
|
05/06/2023
|
GAMIT AJITBHAI MAGANBHAI
|
1126001WL002197
|
GAMIT AJITBHAI MAGANBHAI
|
00048
|
BKID0002541
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327591
|
|
AJITBHAI MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-067-001/1037-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051549
|
05/06/2023
|
JITENDRABHAI KISHANBHAI GAMIT
|
1126001WL002197
|
JITENDRABHAI KISHANBHAI GAMIT
|
00415
|
SBIN0000281
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327594
|
|
MR GAMIT JITENDRABHAI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-067-001/1038-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051550
|
05/06/2023
|
darmendrabhai kishanbhai gamit
|
1126001WL002197
|
darmendrabhai kishanbhai gamit
|
00415
|
SBIN0000281
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327596
|
|
MR DHARMENDRAKUMAR KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-067-001/5057-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051555
|
05/06/2023
|
NILESHBHAI KISHANBHAI GAMIT
|
1126001WL002197
|
NILESHBHAI KISHANBHAI GAMIT
|
00415
|
SBIN0000281
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327595
|
|
Gamit Nileshbhai Kishanbhai
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-067-001/68-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051556
|
05/06/2023
|
Gamit Ramilaben Gopinbhai
|
1126001WL002197
|
Gamit Ramilaben Gopinbhai
|
00415
|
SBIN0000281
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327593
|
|
RAMILABEN GOPINATH GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-067-001/373
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051554
|
05/06/2023
|
RAJUBHAI S GAMIT
|
1126001WL002197
|
RAJUBHAI S GAMIT
|
00552
|
DCBL0000115
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398327583
|
|
RAJUBHAI SHANTIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Songadh
|
GJ-26-001-067-001/964-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051558
|
05/06/2023
|
GAMANBHAI SURJIBHAI GAMIT
|
1126001WL002197
|
GAMANBHAI SURJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2398327585
|
|
GAMANBHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
13
|
Songadh
|
GJ-26-001-067-001/986-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051559
|
05/06/2023
|
GAMIT GOPINBHAI MAGANBHAI
|
1126001WL002197
|
GAMIT GOPINBHAI MAGANBHAI
|
00552
|
DCBL0000115
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2398327584
|
|
MR GOPINBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-067-001/990-A
(Vadapada pra.Tokrva)
|
1126001000NRG24050620230051560
|
05/06/2023
|
GAMIT ARVINDBHAI SINGALBHAI
|
1126001WL002197
|
GAMIT ARVINDBHAI SINGALBHAI
|
00552
|
DCBL0000115
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2398327586
|
|
ARVIND SINGLA GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|