|
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-26-001-066-001/18
(Ukhalda)
|
1126001000NRG24171020230132255
|
17/10/2023
|
Kokani Jalambhai Jajubhai
|
1126001WL008022
|
Kokani Jalambhai Jajubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990783784
|
|
KAMILABEN JALAMBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-066-001/226-D
(Ukhalda)
|
1126001000NRG24171020230132256
|
17/10/2023
|
CHAUDHARI ZAMABHAI FULJIBHAI
|
1126001WL008022
|
CHAUDHARI ZAMABHAI FULJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990783782
|
|
CHAUDHARI ZAMABHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-066-005/130-C
(Ukhalda)
|
1126001000NRG24171020230132260
|
17/10/2023
|
GAMIT KUNTABEN AJITBHAI
|
1126001WL008022
|
GAMIT KUNTABEN AJITBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990783783
|
|
KUNTABENAJITBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-066-004/8
(Ukhalda)
|
1126001000NRG24171020230132259
|
17/10/2023
|
Gamit Navliyabhai Marjebhai
|
1126001WL008022
|
Gamit Navliyabhai Marjebhai
|
00045
|
BARB0FORTSO
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990783780
|
|
GAMIT NAVLIYABHAI MARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-066-001/342
(Ukhalda)
|
1126001000NRG24171020230132257
|
17/10/2023
|
chaudhari anilbhai suniyabhai
|
1126001WL008022
|
chaudhari anilbhai suniyabhai
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990783781
|
|
ANILBHAI SUNIYABHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-066-001/362-D
(Ukhalda)
|
1126001000NRG24171020230132258
|
17/10/2023
|
CHAUDHARI AMABEN CHANDUBHAI
|
1126001WL008022
|
CHAUDHARI AMABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990783779
|
|
CHAUDHARI AMABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|