|
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
|
Valod
|
GJ-26-005-009-001/11221232
(Dadaria)
|
1126005000NRG24250720230109490
|
25/07/2023
|
KAVERIBEN PRAVINBHAI GAMIT
|
1126005WL005301
|
KAVERIBEN PRAVINBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
1880
|
1880
|
Processed
|
30/07/2023
|
|
4006385620
|
|
GAMIT KAVERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Valod
|
GJ-26-005-009-001/126-A
(Dadaria)
|
1126005000NRG24250720230109492
|
25/07/2023
|
RANJANBEN BABUBHAI GAMIT
|
1126005WL005301
|
RANJANBEN BABUBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
2115
|
2115
|
Processed
|
29/07/2023
|
|
4006385619
|
|
RANJANBEN BABUBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
3
|
Valod
|
GJ-26-005-009-001/128-A
(Dadaria)
|
1126005000NRG24250720230109493
|
25/07/2023
|
SULEMAN CHANDUBHAI GAMIT
|
1126005WL005301
|
SULEMAN CHANDUBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
2115
|
2115
|
Processed
|
29/07/2023
|
|
4006385617
|
|
VANITABEN CHANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Valod
|
GJ-26-005-009-001/4122541
(Dadaria)
|
1126005000NRG24250720230109496
|
25/07/2023
|
Gamit Dakshben KOtiyabhai
|
1126005WL005301
|
Gamit Dakshben KOtiyabhai
|
00045
|
BARB0DBBUHA
|
1880
|
1880
|
Processed
|
29/07/2023
|
|
4006385615
|
|
DAXABEN KOTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Valod
|
GJ-26-005-009-001/699-A
(Dadaria)
|
1126005000NRG24250720230109498
|
25/07/2023
|
Sumitraben Arjunbhai Gamit
|
1126005WL005301
|
Sumitraben Arjunbhai Gamit
|
00045
|
BARB0DBBUHA
|
1645
|
1645
|
Processed
|
29/07/2023
|
|
4006385618
|
|
SUMITRABEN ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Valod
|
GJ-26-005-009-001/700-A
(Dadaria)
|
1126005000NRG24250720230109499
|
25/07/2023
|
AHIR MAYANKKUMAR DIPAKBHAI
|
1126005WL005301
|
AHIR MAYANKKUMAR DIPAKBHAI
|
00045
|
BARB0DBBUHA
|
2115
|
2115
|
Processed
|
29/07/2023
|
|
4006385616
|
|
MAYANK DIPAKBHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
7
|
Valod
|
GJ-26-005-009-001/130-A
(Dadaria)
|
1126005000NRG24250720230109494
|
25/07/2023
|
KUSUMBEN DILIPBHAI GAMIT
|
1126005WL005301
|
KUSUMBEN DILIPBHAI GAMIT
|
00114
|
SDCB0000025
|
470
|
470
|
Processed
|
29/07/2023
|
|
4006385614
|
|
KUSUMBEN DILPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Valod
|
GJ-26-005-009-001/539-A
(Dadaria)
|
1126005000NRG24250720230109497
|
25/07/2023
|
RANJANBEN PANKAJBHAI GAMIT
|
1126005WL005301
|
RANJANBEN PANKAJBHAI GAMIT
|
00114
|
SDCB0000025
|
2115
|
2115
|
Processed
|
29/07/2023
|
|
4006385613
|
|
RANJANBEN PANKAJBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
9
|
Valod
|
GJ-26-005-009-001/76-A
(Dadaria)
|
1126005000NRG24250720230109500
|
25/07/2023
|
URMILABEN LALJIBHAI GAMIT
|
1126005WL005301
|
URMILABEN LALJIBHAI GAMIT
|
00415
|
SBIN0014991
|
2115
|
2115
|
Processed
|
30/07/2023
|
|
4006385621
|
|
GAMIT URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|