|
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-26-001-056-001/1199-A
(Pipalkuva)
|
1126001000NRG24300620230100175
|
30/06/2023
|
Gamit Rohitbhai Radtiyabhai
|
1126001WL004345
|
Gamit Rohitbhai Radtiyabhai
|
00045
|
BARB0SINGPU
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583705
|
|
JEMSKUMAR ROHITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-056-001/20-B
(Pipalkuva)
|
1126001000NRG24300620230100176
|
30/06/2023
|
Gamit Sumitraben Esriyabhai
|
1126001WL004345
|
Gamit Sumitraben Esriyabhai
|
00045
|
BARB0SINGPU
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583706
|
|
SUMITRABEN ISHWARIABHAI GAMI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-056-001/256-B
(Pipalkuva)
|
1126001000NRG24300620230100179
|
30/06/2023
|
AJAYKUMAR VADESINGBHAI GAMIT
|
1126001WL004345
|
AJAYKUMAR VADESINGBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583707
|
|
MR GAMIT AJAYKUMAR VADESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-056-001/256-B
(Pipalkuva)
|
1126001000NRG24300620230100178
|
30/06/2023
|
Gamit Sunitaben Vadesingbhai
|
1126001WL004345
|
Gamit Sunitaben Vadesingbhai
|
00045
|
BARB0SINGPU
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583708
|
|
GAMIT SUNITA BEN VADESINGA BHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-056-001/312-B
(Pipalkuva)
|
1126001000NRG24300620230100180
|
30/06/2023
|
Chaudhari Sarasvatiben Chandubhai
|
1126001WL004345
|
Chaudhari Sarasvatiben Chandubhai
|
00045
|
BARB0SINGPU
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583710
|
|
SARASVATIBEN CHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-056-001/549
(Pipalkuva)
|
1126001000NRG24300620230100182
|
30/06/2023
|
gamit philipbhai chhanabhai
|
1126001WL004345
|
gamit philipbhai chhanabhai
|
00045
|
BARB0SINGPU
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583711
|
|
FILIPBHAI CHHANABHAI GAMIT.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-056-001/2005-A
(Pipalkuva)
|
1126001000NRG24300620230100177
|
30/06/2023
|
Gamit Mitulbhai Navinbhai
|
1126001WL004345
|
Gamit Mitulbhai Navinbhai
|
00114
|
SDCB0000110
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583704
|
|
MR MITULBHAI NAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-056-001/54
(Pipalkuva)
|
1126001000NRG24300620230100181
|
30/06/2023
|
HELEMBHAI VADESINGBHAI GAMIT
|
1126001WL004345
|
HELEMBHAI VADESINGBHAI GAMIT
|
00415
|
SBIN0003893
|
1880
|
1880
|
Processed
|
10/07/2023
|
|
3284583709
|
|
HELEMBHAI VADESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|